Procurement of 6 cutters per drawing **** for Rock Island Arsenal. Firm fixed price purchase order. Quotes due by email before 10:00 AM local time on 01 Oct 2026. Delivery by 16 Nov 2026, FOB destination Rock Island, IL. One-year parts and labor warranty required. Certificate of Conformance required. Payment via WAWF, electronic invoices only. Performance period: 3 days start, 30 days completion after notice to proceed. Award to lowest total evaluated price.
Delivery is required on or before 16 Nov 2026. The contractor must begin performance within 3 calendar days and complete within 30 calendar days after receiving award. delivery on or before delivery date 16 nov 2026
Payment is via DFAS through the Wide Area Workflow (WAWF) system. Only electronic invoices submitted through WAWF will be accepted. payment will be via defense finance and accounting system dfas via the wide area workflow wawf system
A one-year parts and labor warranty is required for all CLINs, beginning upon final acceptance by the government. a one year parts and labor warranty is required for all clins
The award will be made to the offeror determined responsible whose quote conforms and is the lowest total evaluated fair and reasonable priced quote. determined to be the lowest total evaluated fair and reasonable priced quote
Offerors must be responsible in accordance with FAR Subpart 9. 1. Quotes must be prepared by persons regularly employed by the contractor. determined to be responsible in accordance with iaw the federal acquisition regulation far subpart 9. 1
Liquidated damages apply for failure to deliver on time, in place of actual damages, per calendar day of delay. pay to the government liquidated damages of per calendar day of delay
Offers providing less than 5 calendar days for government acceptance after the due date will be rejected. offers providing less than 5 calendar days for government acceptance after the date offers are due will not be considered and will be rejected
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