Glass Printing Government Bids & RFPs

Vendor must deliver, at minimum, 98 of all core list items ordered by the next business day. vendor must deliver, at minimum, 98 of all core list items ordered by the next business day.

All fees will be paid to vendor within 30 days upon acceptance of the deliverable. all fees will be paid to vendor within 30 days upon acceptance of the deliverable.

Proposers must supply Rowan University with any all applicable warranty information, whether expressed or implied. proposers must supply rowan university with anyall applicable warranty information, whether expressed or implied.

The contract award will be based on a point-earned matrix derived from the categories and point allocations set forth below: ability to meet the needs of the university 030 delivery time product availability 030 pricing 040 total 100. the contract award will be based on a pointsearned matrix derived from the categories and point allocations set forth below: firms will be awarded points in the following categories: criteria description weight ability to meet the needs of the university 030 delivery time product availability 030 pricing 040 total 100

All documents as listed must be included with your submission package in order for your proposal to be deemed responsible for this offering. all documents as listed must be included with your submission package in order for your proposal to be deemed responsible for this offering.

Failure to comply with this requirement may result termination of contract. failure to comply with this requirement may result termination of contract.

Protest of restrictive specifications or improprieties in the solicitation, by an interested party, must be received by the procurement department in writing not less than ten 10 working days before the closing date for receipt of submissions. protest of restrictive specifications or improprieties in the solicitation, by an interested party, must be received by the procurement department in writing not less than ten 10 working days before the closing date for receipt of submissions.

Submissions which, in the sole judgment of rowan, fail to meet the requirements of the proposal or which are in any way conditional, incomplete, obscure, contain additions or deletions from requested information, or contain errors shall be rejected in accordance with applicable law. submissions which, in the sole judgment of rowan, fail to meet the requirements of the proposal or which are in any way conditional, incomplete, obscure, contain additions or deletions from requested information, or contain errors shall be rejected in accordance with applicable law.

The period of performance is from September 1, 2026, to August 31, 2027.

The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices in accordance with DFARS ****.

All items must be covered by the manufacturer's warranty.

Award will be made to the responsible offeror whose offer conforms to the solicitation requirements and is determined to be the best value offeror after performing a best value tradeoff analysis, where price is more important than nonprice factors.

Contractor must complete all representations and certifications found in the provisions listed within their profile in the System for Award Management (SAM) at www. ***. *. * to be considered for this solicitation.

Taking exception to any provision in the solicitation without addressing the exception with the contracting office before the offer due date specified within the solicitation will render the offer ineligible for award.

Delivery is to be 5 to 10 business days after receipt of order.

The university is governed by the Tennessee Prompt Pay Act of ****, allowing 45 days for payment. Common practice is to pay within thirty (30) days from receipt of an undisputed invoice. A prompt payment discount will be considered in the award process when given for 30 days (e. g. , 1% 15 days, net 30 days).

An award will be made to the lowest responsive and responsible bidder considering price, ability to perform, conformity to specifications, and delivery time.

Companies must be duly authorized to do business and be in good standing under the laws of the state of Tennessee. Proposers must have all licenses and permits required by federal and state laws. The company must have been in business providing the commodity or services for a minimum of at least 5 years.

The institution may terminate the agreement for nonperformance, including failure to provide satisfactory quality of service, substantial change in ownership, or failure to comply with the terms of the agreement.

Procurement Services may inspect the facilities of any bidder or may require additional information regarding a bidder's ability to perform the proposed contract.

Failure to complete the bid form or comply otherwise with the bid requirements and specifications may be cause for rejection of the bid. Failure to sign the proposal will result in disqualification.

Services will be performed on the same day of the week determined by the DOP, from **** to ****.

Vendor to provide 1 monthly bill to include all weekly charges, mat replacement, and additional services as needed.

Vendor must fulfill all liability insurance requirements.

If a potential bidder does not notify the Division of Purchases and Supplies in advance of the bid opening date of any possible discrepancy, then any such discrepancy or erratum cannot be the basis for a protest of award.

For failure to cure such a default, the contractor or subcontractor shall be automatically excluded from bidding for the supply of any goods or services for use by the city for a period of two years.

$15,****

Delivery is to be 5 to 10 business days after receipt of order.

The university is governed by the Tennessee Prompt Pay Act of ****, allowing 45 days for payment. Common practice is to pay within thirty (30) days from receipt of an undisputed invoice. A prompt payment discount will be considered in the award process when offered for 30 days (e. g. , 1% 15 days, net 30 days).

An award will be made to the lowest responsive and responsible bidder considering price, ability to perform, conformity to specifications, and delivery time.

Company must have been in business providing the commodity or services for a minimum of at least 5 years. Proposer must have all licenses and permits and certificates of insurance required by federal and state laws. Corporations must be authorized to do business and be in good standing in Tennessee. Bidders must be registered with the Tennessee Department of Revenue for sales and use tax collection, or certify they do not make sales in Tennessee.

The institution may terminate the agreement for nonperformance, including failure to provide satisfactory quality of service, substantial change in ownership, or failure to comply with the agreement terms. The institution will provide ten (10) calendar days written notice of default. Unless corrected within ten (10) days, the institution may terminate with thirty (30) days notice.

Failure to complete the bid form or comply with bid requirements and specifications may be cause for rejection. Failure to sign the proposal will result in disqualification. Submitting multiple proposals or engaging in price fixing/collusion can lead to disqualification or contract nullification.