Pouch Government Bids & RFPs

Delivery must be before 16 Oct 2026. delivery before 3, 000 each ship to delivery date 16 oct 2026

Payment will be made by code. payment will be made by code

The contract will be awarded to the responsible offeror whose offer is most advantageous to the government, price and other factors considered.

Failure to comply with terms and conditions may cause quotes to be determined unacceptable and ineligible for award.

The government will conduct a comparative assessment of at least the two lowest price quotes. the government will conduct a comparative assessment of at least the two 2 lowest price quotes.

The base period delivery schedule is from **** to **** period delivery schedule: quantity: 1.

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). payment requests must be submitted electronically through the u. s. department of the treasurys invoice processingplatform system ipp.

The contract will be awarded to the responsible offeror whose offer is most advantageous to the government, based on lowest priced technically acceptable.

Offerors must have an active federal government contracts registration in SAM. all prospective offerors must be a commercial and government entity cage code and beregistered with the system for award management at https:www. sam. gov.

Failure to comply with all instructions will result in the quote being considered non-responsive. failure to comply with all instructions will show as non- responsive and your quote will not be considered.

Deliveries of in-stock items are to be made within forty-five (45) days of placement of order. All equipment and non-customized items listed in Section I are to be delivered within forty-five (45) days after receipt of order (A. R. O. ). Customized items in Section I also have a 45-day delivery requirement after receipt of order.

Payment will be made by voucher. The contract is open-ended with funds being encumbered at the time an order is placed. No minimum or maximum quantities are implied or guaranteed. All shipping and delivery charges must be included in the unit price.

There shall be no additional charges for alterations for a period of sixty (60) days after receipt of order (A. R. O. ).

The bid shall be awarded per section to the lowest responsible bidder. Section I and II will be awarded based on total combined unit prices. Section III will be awarded to the lowest responsible responsive bidder based on total combined unit prices. Section IV will be awarded based on the percentage discount off of all catalog items not included in the bid.

Vendors location shall be within a thirty (30) mile radius of the Manchester Township Police Department location. Bidders must comply with N. J. S. A. 10:5-31 et seq. , and N. J. A. C. 17:27 et seq. A business registration certificate is required.

Should the contractor fail to deliver the uniform/equipment as required, the Township of Manchester may, after giving twenty-four hours notice to the contractor, purchase in the open market uniform/equipment still due on the order/contract. If such a purchase involves a cost greater than what had been incurred by fulfillment of the contract, the excess cost shall be charged to the contractor.

If a vendor is submitting an equivalent item as listed in Section I, II, or III, a sample of the equivalent item must be provided by the 3 three lowest bidders within 5 days of bid opening. All samples will be returned to the vendor.

Failure to submit a bid package to the eprocurement site by the bid opening date and time will result in the bid not being accepted. Failure to submit documentation required for equivalence claims may result in rejection of the claim.

Delivery is required within 30 days of production sample approval to Camp Curtis Guild, 25 Haverhill St, Bldg L003, Reading, MA.

The award will be made to the responsible quoter submitting the lowest total price for all clins, whose quote conforms to all solicitation requirements.

Interested parties are responsible for monitoring this site for any amendments to the solicitation. All interested and responsible small businesses may submit a quote, which shall be considered by the agency.

Vendor to provide production sample of each item for approval within 14 days of digital proof approval.

Late submissions will not be evaluated.