Brake Purchase Government Bids & RFPs

Delivery is required 180 days after receipt of order. The document states: delivery: 180 days after receipt of order.

Payment is made through the Invoice Processing Platform (IPP) after acceptance. The document states: payment requests must be submitted electronically through the u. s. department of the treasury's invoice processing platform system ipp.

The contractor warrants items are merchantable and fit for use. The document states: the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

Vendors must have an active SAM registration. The document states: vendors shall have an active federal government contracts registration in the system for award management sam when submitting an offer or quotation.

Termination for cause may occur for default. The document states: the government may terminate this contract, or any part hereof, for cause in the event of any default by the contractor.

Questions must be submitted by September 29, 2026. The document states: questions must be submitted no later than close of business 2:30 p. m. mountain daylight time mdt on september 29, 2026.

Contacting technical personnel may lead to exclusion. The document states: if such a contact occurs and is found to be prejudicial to competing vendors, the vendor making such a contact may be excluded from award consideration.

Delivery time may become a basis for making an award. Firms must show number of days required for delivery after receipt of purchase order. delivery time may become a basis for making an award

Payment is net 30 after acceptance of goods and receipt of acceptable invoice. the colleges terms are net 30 after acceptance of goods or services and receipt of an acceptable invoice

Recommendation for award will be made for lowest, responsive, responsible firm. recommendation for award will be made for lowest, responsive, responsible firm

Firms must submit required documentation including bid response form, bid certification, drug free workplace form, public entity crimes form, dispute disclosure form, Byrd anti-lobbying form, and affidavit regarding coercion. the following documentation must be submitted with your bid

In case of default, firm shall pay liquidated damages equal to 25% of unit price times quantity or ****, whichever is larger. the successful firm shall pay to the board, as liquidated damages an amount equal to 25 of the unit price bid, times the quantity or ****

Samples of items when required must be furnished free of charge. samples of items when required must be furnished free of charge

Failure to file a protest within the time prescribed in section ****, F. S. , shall constitute a waiver. failure to file a protest within the time prescribed in section ****, f. s. , shall constitute a waiver

Bids may be rejected for collusion, unbalanced prices, inaccurate information, failure to sign, late submission, or failure to provide required documentation. any or all bids will be rejected if there is reason to believe that collusion exists

Delivery is required to the specified address at the Greenwood main campus. The bid schedule requires guaranteed delivery: days aro after receipt of order.

Payment will be made by check to the payment address on page two, after submission of proper invoices, in accordance with S. C. Code Section **** shall be made in accordance with s. c. code section ****.

Contractor must provide the manufacturer's standard written warranty upon delivery. Contractor must provide the manufacturers standard written warranty upon delivery of product.

Award will be made to the lowest responsive and responsible bidder whose bid meets all mandatory technical specifications, delivery requirements, and warranty terms. award will be made to the lowest responsive and responsible bidder.

Offerors must certify no debarment, suspension, or ineligibility, and no convictions for fraud or related offenses in the past three years. offeror certifies. . . are not presently debarred, suspended, proposed for debarment.

Protests of the solicitation must be received within fifteen days of issuance. your written protest must be received within fifteen days of the date the applicable solicitation document is issued.

Offers received after the opening time will be rejected. any offer received after the procurement officer. . . has declared that the time set for opening has arrived, shall be rejected.

Vehicle must be available by 3/10/2023. The successful bidder must acknowledge that their price and proposed time frame will be completed according to the proposed schedule. vehicle must be available by ****

Final payment will be made only after delivery and acceptance of the equipment in conformance with plans and specifications, upon proper invoicing with all waivers and documents. final payment will be made on delivery or pickup

A minimum one-year warranty is required for all materials and workmanship. the contractor andor manufacturer shall provide a minimum of one 1 year warranty for all materials and workmanship

Award will be made to the lowest responsible bidder whose bid conforms to the invitation. award of contract will be made to the lowest responsible bidder

Bidders must examine all documents, visit sites to verify conditions, and include all costs. each bidder shall examine carefully all documents pertaining to the work and visit the sites to verify conditions

In case of default, the owner may procure articles from other sources and hold the contractor responsible for any excess cost. the owner may procure the articles or services from other sources and hold the contractor responsible for any excess cost

Bids submitted after closing time will be returned unopened. Bids must be sealed, marked, and addressed as directed. bids submitted after the closing time will be returned unopened

Shipping costs to be included with bid. Product must be new, unused and free from defects. Shipping F. O. B. destination. Delivery to Lacon Wildlife Office, 238 State Route 26, Lacon, IL ****.

Vendor shall be an authorized wholesaler/retailer of the product provided under this contract.