Lvdt Government Bids & RFPs

Required delivery is 30 days after receipt of order, FOB destination to Edwards AFB, CA ****.

Payment terms are Net 30 or discount.

The offeror must be authorized to pass through the manufacturers warranty and technical support.

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.

The offeror must submit an official, current, and signed OEM authorization letter directly from Dewesoft, LLC.

Failure to submit this authorization letter with the quote package prior to the solicitation closing deadline shall result in the quote being determined technically unacceptable and rejected without further evaluation.

Required delivery is 10 weeks from the date of award or option exercise. equired delivery is f. o. b. destination, naval station newport, rhode island. offerors shall include shipping charges included in the price of the units, if applicable, and best delivery date not to exceed 10 weeks from award.

The government's preferred method of payment is via credit card. Otherwise, electronic payment through Wide Area Workflow (WAWF) may be used. if no surcharge is applicable, the govemments preferred method of payment is via credit card. otherwise, electronic payment through wide area workflow wawf may be used.

Award will be made on a lowest priced, technically acceptable (LPTA) basis. award will be made on a lowest priced, technically acceptable lpta basis.

Offerors must quote the required items in the required quantities, provide point of contact information, contractor cage code (0TZN7), and ensure quote validity for at least 60 days. Past performance information will be considered. in order to be determined technically acceptable, offeror shall: 1. quote the required items in the required quantities. 2. point of contact including name, phone number, and email address. 3. contractor cage code 0tzn 7. 4. the contractor must identify the quote validity. quoted prices should be valid for at least 60 days.

Negative past performance information within the Supplier Performance Risk System (SPRS) may render a quote technically unacceptable. he government will consider past performance information in accordance with dfars provision **** wherenegative information within sprs may render a quote being deemed technically unacceptable.

Required delivery is 10 weeks from date of award or option exercise. equired delivery is f. o. b. destination, naval station newport, rhode island. offerors shall include shippingcharges included in the price of the units, if applicable, and best delivery date not to exceed 10 weeks from award.

The government's preferred method of payment is via credit card. Otherwise, electronic payment through Wide Area Workflow (WAWF) may be used. if no surcharge is applicable, the govemments preferred method of payment is via credit card. otherwise, electronic payment through wide area workflow wawf may be used.

Award will be made on a lowest priced, technically acceptable (LPTA) basis. award will be made on a lowest priced, technically acceptable lpta basis.

To be determined technically acceptable, offerors shall quote required items in required quantities, provide point of contact information, contractor cage code, and quote validity of at least 60 days. in order to be determined technically acceptable, offeror shall: 1. quote the required items in the required quantities. 2. point of contact including name, phone number, and email address. 3. contractor cage code 0tzn 7. 4. the contractor must identify the quote validity. quoted prices should be valid for at least 60 days.

The government will consider past performance information. Negative information within SPRS may render a quote technically unacceptable. he government will consider past performance information in accordance with dfars provision **** wherenegative information within sprs may render a quote being deemed technically unacceptable.

The contractor shall deliver all items within 90 calendar days of the contract award. The contractor shall deliver all items listed in table 31 to the address below within 90 calendar days of the contract award.

Payment will be made by the government. Invoices and receiving reports are to be submitted electronically via Wide Area Workflow (WAWF). The contractor shall use the wawf system provides the method to electronically process vendor payment requests and receiving reports. . .

The contractor shall provide the standard manufacturer's warranty for all items, effective upon acceptance, for a period of no less than one year. The contractor shall provide the standard manufacturers warranty for all items delivered. The warranty shall be effective upon acceptance of the equipment by the government. The warranty shall cover any defects in materials and workmanship for a period of no less than one 1 year.

Responsible sources may submit a capability statement if they believe they can fulfill the requirements. However, all responsible sources may submit a capability statement, which, if received within five 5 calendar days after the date of the publication of this synopsis, will be considered.

Capability statements must be received within five calendar days after the date of publication. However, all responsible sources may submit a capability statement, which, if received within five 5 calendar days after the date of the publication of this synopsis, will be considered.

Using non-genuine parts would compromise the system's integrity, leading to inaccurate data, safety hazards, and potential damage to government equipment. Using non genuine parts would compromise the systems integrity, leading to inaccurate data, safety hazards for operators, and potential damage to the governments multi million dollar equipment.