Solvents Government Bids & RFPs

Delivery shall be completed within sixty (60) calendar days of contract award. Instrument shall be delivered within 60 days after the award.

Payment requests must be submitted electronically through the U. S. Department of Treasury's Invoice Processing Platform (IPP). All invoice submissions for goods and or services must be made electronically through the U. S. department of treasury's invoice processing platform system ipp.

The delivered items shall include the manufacturer's standard commercial warranty, which shall be no less than one (1) year. The delivered items shall include the manufacturers standard commercial warranty, which shall be no less than one 1 year.

Award will be made to the lowest priced offeror whose offer is determined technically acceptable on a pass/fail basis against the salient characteristics and minimum requirements. Award will be made to the lowest priced offeror whose offer is determined technically acceptable.

Offers that do not meet all salient characteristics will be determined technically unacceptable and will not be considered for award. Offers that do not meet all salient characteristics will be determined technically unacceptable and will not be considered for award.

The item requested must be delivered to WCC's campus on or before July 30th, 2026. the item requested above, with all components, must be delivered to wccs campus on or before july 30th, 2026.

Payment terms are net 30. payment terms are net 30.

The bidder warrants that it has not been found in default or breach of any purchase order or contract in the previous 12 months. the bidder warrants that it has not been found in default or breach of any purchase order or contract in the previous 12 months.

In determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered. in determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered.

Vendors must acknowledge that they are not delinquent on the repayment of any federal debt and are not debarred, suspended, or proposed for debarment. that vendor is not delinquent on the repayment of any federal debt. that vendor is presently not debarred, suspended, proposed for debarment, declared ineligible, not voluntarily excluded from covered transactions by any federal department or agency.

In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months. in the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months.

Responses submitted by means other than email to ***@***. *. *, or received after the due date, will be rejected. Faxed and mailed copies will be rejected. responses submitted by means other than those specified above will be rejected. faxed and mailed copies will be rejected. responses received after the due date specified will not be considered or accepted.

Bids must be submitted by August 04, 2026, 3:00 PM.

Bidders must complete and submit the Northern Ireland affidavit and wage theft form. Failure to submit these may result in ineligibility for contract award.

A contractor or subcontractor who makes a false statement regarding Northern Ireland fair employment practices or wage theft may be declared in default and subject to remedies, including a two-year exclusion from bidding.

Bids received after the closing date, closing time, or sent to an incorrect email address cannot be considered. False statements regarding Northern Ireland fair employment practices or wage theft can lead to contract default and a two-year bidding exclusion.