Commercial Printing Government Bids & RFPs

The delivery period for the base year is from 01 Aug 2026 to 31 Jul 2027. Option years follow sequentially.

Payment will be made by the code specified in block 18a. Invoices are to be submitted to the address shown in block 18a unless otherwise specified. Electronic submission of payment requests and receiving reports is required via Wide Area Workflow (WAWF).

The contract includes a 1-year replacement of all defective or worn machine parts.

The government will award a purchase order to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the government, price and other factors considered, on a lowest price technically acceptable (LPTA) basis.

Offerors must be responsible vendors. Specific qualification details are not explicitly listed beyond this general requirement.

The document does not explicitly detail penalties for non-compliance, but noncompliance with safety requirements may be cause for removal and contractual action, up to and including termination for default.

The document does not specify a deadline for challenges or protests after award.

Noncompliance with safety requirements, failure to maintain current CMMC status, or failure to submit required documentation could lead to disqualification or contractual action.

Delivery is scheduled from July 31, 2026, to September 30, 2026.

Payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF).

A 1-year manufacturer warranty is included for the Toughbook Federal Only Custom Configure. For item **** and ****, warranty and support services are included.

The government will award to the responsible offeror whose quote represents the best value to the government, considering price, technical acceptability, past performance, and other factors.

Vendors must be registered in the System for Award Management (SAM) database. An authorized distributor letter from the original equipment manufacturer is required.

Questions regarding solicitation requirements are due no later than 2 days prior to the closing of the solicitation.

Quotes that quote less than the entire effort specified may be determined unacceptable.

Delivery is expected within **** working days after receipt of files. Deliver to Lander University Central Receiving, 204 West Henrietta Avenue, Greenwood, SC. Please notify MarCom prior to delivery. Lander's loading dock hours are Mon-Wed, 7:30 am - 5 pm, and 7:30 am - 4:30 pm Thursday, closed Friday through July 31, 2026.

Payment will be made in accordance with S. C. Code Section **** for prompt payment are offered but not considered in evaluation. Payment is made by check mailed to the payment address on page two.

Award will be made to the lowest responsible and responsive bidder.

To be eligible for award, you must have the capability in all respects to perform fully the contract requirements and the integrity and reliability which will assure good faith performance. You must promptly furnish satisfactory evidence of responsibility upon request.

If you receive the award as a result of the South Carolina end product or United States end product preference, you may not substitute a non-qualifying end product for a qualified end product. If you violate this provision, the state may terminate your contract for cause and you may be debarred. In addition, you shall pay to the state an amount equal to twice the difference between the price paid by the state and your evaluated price for the item for which you delivered a substitute.

Prior to final delivery, please send 25 samples for approval via FedEx.

To protest a solicitation, you must submit a protest within fifteen days of the date the applicable solicitation document is issued. To protest an award, you must submit notice of your intent to protest within seven business days of the date the award notice is posted, and submit your actual protest within fifteen days of the date the award notice is posted.

Violation of prohibited communications and donations restrictions may result in disqualification of your offer, suspension or debarment, and may constitute a violation of law. Improperly requesting a preference can have serious consequences.

Bids must be received in the business office by 1:00 p. m. on Tuesday, July 16, 2019. all bids must be received in the business office by 1:00 p. m. on tuesday, july 16, 2019.

The district intends to select a vendor based on the comprehensiveness and quality of the proposal, vendor experience, and submitted costs. it is the intention of north haven public schools to select a vendor to provide theseservices based on factors which include the comprehensiveness and quality of theproposal, the experience of the vendor, and the costs submitted by the vendor.

Samples of all certificates, forms, envelopes may be viewed at the business office. samples of all certificates, forms, envelopes may be viewed at the business office by calling **** during regular business hours 8 am. to 2: 00 pm.

Samples of all certificates, forms, and envelopes may be viewed at the business office. samples of all certificates, forms, envelopes may be viewed at the business office

Failure to provide all required information in the invitation will result in disqualification. failure to do so will result in disqualifying the bid.