Storage Basket Government Bids & RFPs

Vendor must be JCP certified to receive drawings. vendor must be jcp certified to receive drawings, do not send your interest without jcp certification

Delivery period will be no later than 60 days after award. All items will be delivered to: VA Phoenix Healthcare System, 650 E. Indian School Road, Phoenix, AZ ****.

Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices shall be submitted upon delivery of items.

The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

The government intends to evaluate offers and award a contract without discussions with offerors. The offerors initial offer should contain the offerors best terms from a price and technical standpoint.

Offerors must be registered in SAM. For SDVOSB set-aside, concerns must qualify as a small business and be listed in the SBA certification database.

In the event of the contractor's or a subcontractor's noncompliance with clause ****, this contract may be canceled, terminated, or suspended in whole or in part, and the contractor or subcontractor may be declared ineligible for further government contracts.

All questions must be submitted by July 31, 2026, via email to debby. abraham@va. gov.

Failure to comply with employee notice requirements under **** may result in contract termination or suspension, and contractor suspension or debarment.

High bidders shall be required to pick up and pay for the equipment by 3:30 p. m. , July 28, 2026. shall be required to pick up and pay for the equipment by 3:30 p. m. , july 28, 2026

Bidder shall first pay at the memorial building at 213 s. marquette st, ironwood, mi **** with cash, cashiers check or credit card and then receive a receipt to present for pickup of equipment. Bidder shall first pay at the memorial building at 213 s. marquette st, ironwood, mi **** with cash, cashiers check or credit card

There is no warranty relating to title, possession, quiet enjoyment, or the like in this sale and the equipment is sold as is. there is no warranty relating to title, possession, quiet enjoyment, or the like in this sale and the equipment is sold as is

Each item listed on the bid sheet will be awarded to the highest bidder separately. Each item listed on the bid sheet will be awarded to the highest bidder separately.

An opportunity to view the equipment will be available on Thursday and Friday, July 23 and 24, from 8:30 a. m. to 3:30 p. m. An opportunity to view the equipment will be available on thursday and friday, july 23 and 24, from 8:30 a. m. to 3:30 p. m.

The document clearly states the equipment is sold as is, implying no samples are required. the equipment is sold as is

The city manager reserves the right to select bidders and may refuse to issue a proposal to any individual, partnership, firm or corporation for having defaulted on previous contracts or performed similar work in an unsatisfactory manner. The city manager reserves the right to select bidders and may refuse to issue a proposal to any individual, partnership, firm or corporation based upon but not limited to one or more of the following facts: 1 for having defaulted on previous contracts. 2 for having performed similar work in an unsatisfactory manner.

Payment is scheduled as $15,000 due annually on July 1, 2026, July 1, 2027, and July 1, 2028. Payment schedule: 15,000 due annually on july 1, 2026, july 1, 2027, and july 1, 2028.

Objections must be submitted in writing. Anyone objecting to this purchase shall follow the procedures outlined below.

The total contract value is $45,000 for a 36-month term. otal contract value: 45, 000 for a 36month term from july 1, 2026 through june 30, 2029.

Delivery of equipment is requested to occur on or before August 31, 2026. Delivery of equipment is requested to occur on or before august 31, 2026.

Contractor shall submit a consolidated invoice once all services are completed. Contractor shall submit a consolidated invoice once all services are completed.

Award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures of RFQ FAR 12. Award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures of rfq far 12.

Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website. Offerors must complete annual representations and certifications electronically via the system for award management sam website located at https:sam. gov.

Failure to coordinate shipment with COR or Service Line Representative may result in failure to deliver and cause rescheduling of delivery. Failure to coordinate shipment with cor or service line representative may result in failure to deliver and cause rescheduling of delivery