Motor Protection Government Bids & RFPs

The supplier will have 190 calendar days from the date of contract execution to deliver the assembly. The supplier will have 190 calendar days from the date of contract execution to deliver the skid mounted mobile shore power cable reel assembly to the port at husky terminal.

Payment is based on receipt of a proper invoice and goods, paid within thirty (30) days of receipt. Invoices shall be submitted not later than the 10th day of each month and will be paid within thirty 30 days of buyers receipt of invoice.

Warranty is not less than five (5) years from the date the equipment is placed into service or thirty days after final payment. Provide suppliermanufacturers standard warranty, but not less than five 5 years from commence on the earlier of: a the date the equipment is placed into service by nwsa or b thirty 30 days after final payment.

Supplier must have similar medium-voltage cable reel assemblies in use at two separate US marine terminals. supplier shall have similar mediumvoltage cable reel assemblies that are completeoperational and actively in use at two separate united states marine terminals, including 200 feet of usable length coverage.

Late payments will accrue interest equal to one percent (1%) per month. Late payments will accrue interest equal to one percent 1 per month.

Supplier must perform a field visit to confirm final platform design fits around the bullrail. the professional engineer described in section 1. 4. c shall perform a field visit to confirm that the final platform design fits around the bullrail in the field.

Protests must be filed within two (2) business days of the event giving rise to the protest. a written protest to be filed with the nwsaport within two 2 business days of the event giving rise to the protest.

Late proposals will not be accepted and will be deemed nonresponsive. Proposals received after the stated date and time will not be reviewed and shall be deemed nonresponsive.

Delivery is FOB destination to Tomah VA Medical Center, 500 East Veterans Street, Tomah, WI 54660. The delivery schedule specifies quantity 3. 00 with delivery date as indicated in the schedule. delivery for fob destination unless block is marked see schedule

Payment will be made via electronic funds transfer through System for Award Management. Invoices shall be submitted electronically in accordance with VAAR clause **** shall be submitted in arrears: . . . upon acceptance of items and payment by electronic funds transfer system for award management

The warranty is 1 year principal for the utility vehicle. warranty: 1 year principal

The solicitation will be evaluated using lowest price technically acceptable (LPTA) criteria. this solicitation will be evaluated lowest price technically acceptable lptasee continuation page

This acquisition is set aside for service-disabled veteran-owned small **** va notice of total setaside for certified servicedisabled veteranowned small businesses

Contractor must not engage in racially discriminatory DEI activities. the contractor will not engage in any racially discriminatory dei activities and noncompliance may result in contract cancellation, termination, or suspension.