Motherboard Government Bids & RFPs

Payment shall be made for items accepted by the government that have been delivered to the delivery destinations set forth in this contract. The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part ****. The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part ****.

3-year warranty on parts and labor for the system. 3year warranty on parts and laborsystem includes:

Award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation factors are administrative compliance (pass/fail), technical acceptability (brand name item, no substitutions), and price (lowest evaluated price). The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.

Vendor must be registered in the System for Award Management (SAM) database before an award can be made. Quoter must be registered in the system for award management sam database before an award can be made to them.

If the firm ships an item that does not meet the specifications of the requirement, the firm will be responsible for a refund of the payment, or a correct replacement item and any cost incurred by the government. in the event your firm ships an item that does not meet the specifications of the requirement, your firm will be responsible for arefund of the payment, or a correct replacement item and any cost incurred by the government.

If any required documents are not submitted or a required field is left blank on pages 1 and 2 of the RFQ document, including Section 3 questions, or if the completion of required clauses and provision fill-ins are not made as applicable, further consideration for award will not be made. if any required documents are not submitted or required field left blank on pages 1 and 2 of this document including the section 3 questions or if the completion of required clauses and provision fillins are not made as applicable, further consideration for award will not be made.

Delivery for line **** is due by 253 days ARO, and for line **** by 15 days ARO. deliver to: w1a8 dla dist san joaquin by: **** days ado line **** qty 1 ui ea deliver to: w1a8 dla dist san joaquin by: **** days ado

Delivery is expected within 8 weeks from the date of award. Deliveries will not be accepted after 2:30 PM local time and will not be made on government holidays.

Payment will be made via Wide Area Workflow (WAWF). Contractors shall submit payment requests and receiving reports electronically through WAWF.

The contractor shall extend the full coverage of any standard commercial warranty normally offered at no additional cost. The standard commercial warranty period shall begin upon final acceptance.

Award will be made on a lowest price technically acceptable basis.

Offerors must be registered in the System for Award Management (SAM) and provide documentation from the original equipment manufacturer (OEM) confirming they are an authorized reseller or distributor.

Quotations submitted without required OEM authorization documentation may not be considered. Quotations that take exception to the terms and conditions may be rejected.