Appliance Cleaner Government Bids & RFPs

Delivery is to Edward Hines Jr. VA Hospital, **** South 5th Avenue, Hines, IL **** USA, FOB: destination.

Payment will be made by electronic funds transfer system for award management, or ****, payment by third party. Invoices shall be submitted upon acceptance of items.

The solicitation will be evaluated lowest price technically.

The contractor will not engage in any racially discriminatory dei activities, or the contract may be canceled, terminated, or suspended.

Bids are due by August 5, 2026, at 11:30 AM. Delivery of equipment is to be made within 8 weeks after an order is placed, coordinated with the school district's representative.

Payment for the used position of an inferior delivery will be made on an adjusted price basis. Payments of any claim shall not preclude the school district from making claim for adjustment of any item found not to have been in accordance with general conditions and specifications.

The combioven requires a minimum 2-year manufacturer warranty covering parts, labor, and travel. Any merchandise provided under the contract which is or becomes defective during the guarantee period shall be replaced by the successful bidder free of charge.

Award will be made to the bidder offering the lowest total price after discount on items specified. The district reserves the right to award by item, by group, or in the aggregate.

Bidders must be qualified vendors. The district reserves the right to reject any and all bids and to waive any informalities or reject any or all bids.

If the successful bidder fails to deliver within the time specified, or fails to make replacements of rejected articles, the school district may purchase from other sources to take the place of the item rejected or not delivered, and the successful bidder agrees to reimburse the school district promptly for excess costs occasioned by such purchases.

Failure to complete any part of the bid packet, failure to submit bids on enclosed forms, or submitting illegible or vague bids may result in rejection.

Bids are due July 30, 2026, by 5:00 p. m. it is the bidders responsibility to ensure delivery of bid by july 30, 2026 by 5: 00 p. m.

All sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten 10 days of receipt of any money received from the Cherokee Nation under any purchase order. all sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten 10 days of receipt of any money received from the cherokee nation under any purchase order.

The award will be to the lowest most responsive, responsible bid, taking Indian preference into consideration. he lowest most responsive, responsible bid will be the determining factor in awarding thisbid taking indian preference in accordance with cherokee nation policy and procedures.

The Nation may investigate the bidder's ability to perform and reserves the right to reject any bid if the bidder is not properly qualified. he nation may make such investigations as deemed necessary to determine the ability of the bidder to perform the work, and the bidder shall furnish to the nation all such information and data for this purpose as the nation may request.

Bids received after the designated date and time will be ineligible for award. any bids received after the designated date and time will be ineligible for award.