Tool Rest Government Bids & RFPs

Goods must be delivered in accordance with the price schedule. The period of performance begins on February 25, 2027 and expires on February 24, 2028. The goods must be delivered in accordance with the price schedule.

Payments may be made by check or electronic funds transfer. Invoices must be submitted via the Invoice Processing Platform (IPP). Payments by the FDIC may be made by check or electronic funds transfer (EFT) and invoices shall be submitted via the Invoice Processing Platform (IPP).

FDIC will accept the contractor's commercial warranty but does not accept a disclaimer of the implied warranty that items are merchantable and fit for use. FDIC will accept the contractor's commercial warranty, but does not accept a disclaimer of the implied warranty that the items delivered hereunder are merchantable and fit for use.

Offerors must complete the attached pricing schedule, or the proposal will be rejected. Vendors must complete the attached pricing schedule, or the proposal will be rejected.

If services or goods are not in conformity, FDIC may require reperformance or redelivery at no additional cost, or terminate for default. the FDIC shall have the right to require contractor to reperform the services or redeliver the goods in conformity with the requirements of the award, at no additional increase in total contract amount.

Questions are due by 12:00 PM EST on November 17, 2026. Questions are due by 12:00pm EST on November 17, 2026.

Failure to complete the price schedule may result in rejection. Also, failure to maintain SAM registration may result in invoice rejection. Vendors must complete the attached pricing schedule, or the proposal will be rejected.

Delivery must be completed within 10 weeks of award, on or before 29 January 2027. The document states: delivery must be completed within 10 weeks of award. delivery: on or before 29 january 2027.

Payment is made electronically through Wide Area Workflow (WAWF). The document states: the wawf system provides the method to electronically process vendor payment requests and receiving reports.

The award will be based on technical acceptability and price. The document states: the following factors will be used to evaluate offers: technically acceptability, price.

Offerors must be registered in the System for Award Management (SAM). The document states: prior to award offeror shall be registered in the system for award management sam, if you are not registered in sam, an award cannot be made to your company.

Technical inquiries and questions must be submitted by 2 November 2026. The document states: all technical inquiries and questions relating to this solicitation are to be submitted by 02 november 2026.

Failure to register in SAM or submit quotes by the deadline may result in disqualification. The document states: if you are not registered in sam, an award cannot be made to your company and offeror is responsible for ensuring that their quote is received prior to the scheduled closing date and time.

Bids must be submitted by the closing date: closing date: thu, **** 02: 00 pm est.

Bids must be submitted electronically: no paper bids will be accepted and you must be a plan holder to enter an online bid.

The award will be made to the lowest responsible vendor meeting the specifications and all terms and conditions.

For a site visit, contact the project supervisor, Adam Kleinschmidt, ****.

Responses that do not comply with the solicitation will be considered nonresponsive and will be rejected.

Work must be completed within 135 calendar days of receipt of a notice to proceed. work is to be completed within 135 calendar days of receipt of a notice to proceed.

All work provided with one year parts and labor warranty from date of acceptance by the VA. all work will be provided with one year parts and labor warranty from date of acceptance by the va.

Bidder must be an SDVOSB eligible under VAAR, small business under NAICS code, and verified in SBA database. the bidder must represent to the co that it is a 1 sdvosb eligible under vaar subpart **** 2 small business concern under the naics code assigned to this acquisition and 3 sdvosb listed as verified in sba database

Pre-bid site visit will be held, and all prospective bidders are encouraged to attend. there will be a pre bid site visit held for this project, and all prospective bidders are encouraged to attend.

Project magnitude range is between $1,000,000 and $2,000,000. the project magnitude range is between 1, 000, 000 and 2, 000, 000.