Medical Glove Government Bids & RFPs

The delivery schedule is 90 days after receipt of order, with specific deadlines for different items.

Payment shall be made for items accepted by the government that have been delivered to the delivery destinations set forth in this contract.

The technical requirements specify a twoyear standard warranty for the equipment.

The evaluation factors used are technical capability, past performance, and price, when combined, are considered significantly more important than price alone.

Contractors must submit proven performance in the last 3 years of providing similar products and must be registered in SAM.

The proposal submission deadline is extended to August 12, 2026, at 5:00 **** hours Harare, Zimbabwe time. the proposal submission deadline is extended to august 12, 2026, at 5: 00 **** hours harare, zimbabwe time

Samples are not required with the quotation. samples are not required with the quotation.

The delivery schedule indicates that the items should be shipped to the Department of Veterans Affairs on ****, with the final delivery date being **** for some items. ****4007 va loma linda health care system **** **** benton st. loma linda, ca ****

Payment will be made by Health Systems Sciences, LLC through the Tungsten Network. payment will be made by code health systems sciences, llc this is accomplished through the tungsten network

The contractor must have trained and accredited personnel to conduct MFT and GFT. 1 supplier shall have trained and accredited personnel conduct mft and gft.

Noncompliance with DEI clause may result in the contract being canceled, terminated, or suspended in whole or in part, and the contractor or subcontractor may be declared ineligible for further government contracts.

The grand total for the contract is 474,**** total 474, ****

Responses must be received no later than 2:00 p. m. on Monday, August 17, 2020.

The county payment terms are net 30 days unless a cash discount is allowed for payment within 3 not less than twenty 20 days. The payment term shall begin on the date the merchandise is inspected, delivered and accepted by the county and the correct invoice is received by accounts payable.

Awarded to the overall lowest responsive and responsible bidder.

The county will consider the ability to perform the service, conformance to specifications, quality of performance in previous contracts, financial ability, item pricing, and vendor references.

Samples of items when required, must be furnished free of expense to the county and upon request, be returned to the vendor at the vendors expense. Samples of selected items may be retained for comparison purposes.

Protests arising from factual or legal basis that the protestor knew or should have known prior to the submission of the bid/proposal must be submitted within three business days of the submission of the bid/proposal. Protests arising from factual or legal basis that the protestor knew or should have known subsequent to the date the bid/proposal was submitted must be submitted within ten business days after the protestor knew or should have known of such bases, but in no event shall any protest be submitted more than ten business days after the award of the contract.

Violation of the instruction not to have contact with county officers, elected officials or county employees regarding this bid prior to award of purchase order will result in your bid being found nonresponsive. The submission of more than one bid to the county as the primary bidder for the same work by an individual firm, partnership or corporation under the same or different names may be grounds for disqualification of a bidder and the rejection of the bid.

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