Narrative Government Bids & RFPs

The air force anticipates receipt of monthly billing from the performing agency for goods or services unless notified by the performing agency of an alternate billing schedule. The air force anticipates receipt of monthly billing from the performing agency for goods or services unless notified by the performing agency of an alternate billing schedule.

To be eligible for award, the offeror must submit a valid qualification acceptance letter, or government approved equivalent, signed by an authorized government engineer verifying their status as a qualified source for this requirement. To be eligible for award, the offeror must submit a valid qualification acceptance letter, or government approved equivalent, signed by an authorized government engineer verifying their status as a qualified source for this requirement.

Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified. Bidders guaranteed delivery is days. Note: Delivery time may be a factor in determining the winning bidder.

County terms of payment are 2 10 net 30. Bidder may offer alternate terms here: Discount and alternate terms will not be used in award determination.

The contract includes a 3-year warranty for the target retrieval system.

The purchasing agent reserves the right before making award to make investigations as to whether or not the items, qualifications or facilities offered by the bidder meet the requirements set forth herein and are sufficient to insure the proper performance in the event of an award. The bidder must be prepared, if requested, to present evidence of experience, ability and financial standing.

Should the vendor fail to perform as required by the specifications, the county may cancel the order and terminate the ordercontract. In such event, the county will assume no responsibility for, nor will it reimburse the vendor for any expense or loss to the contractor because of such termination or cancellation. County will then purchase product/service on the open market and charge back the difference to the defaulting vendor.

Samples, when required, must be delivered prior to the bid opening and free of charge. Samples will be returned at bidder's expense and bidder is required to arrange for pick up.

Vendors protesting or disputing bid specifications must do so in writing during the bid opening period prior to the due date to be considered. Such protests must be in the possession of the Bureau of Purchase and Supplies three working days prior to the bids opening.

Failure to complete this bid in its entirety may result in disqualification. Copies obtained from any other source are not considered official documents and will be considered incomplete if missing addenda, if any, resulting in disqualification.

The deadline for submission of offers is extended until June 05, 2026, at 3:00 pm local time warren, mi.

The contract will be awarded to the offeror whose proposal is responsible and adheres to all the terms and conditions of the solicitation with the lowest priced technically acceptable proposal.

Proposals must be responsible and adhere to all the terms and conditions of the solicitation.