Offers Government Bids & RFPs

Warranty minimum: 18 months from date of invoice. warranty minimum: 18 months from date of invoice.

Prospective contractors will be subject to all Italian legislation concerning antimafia documentation. only firms that submit the requested documentation will be considered for award.

In the event that prior to award any mafia infiltration attempt is determined by the competent prefect prefetto against an offeror, no award will be made to said offeror. in the event that prior to award any mafia infiltration attempt is determined by the competent prefect prefetto against an offeror, pursuant to art. 4 of legislative decree ****, art. 10 of decree of the president of the republic ****, or any other antimafia law, no award will be made to said offeror.

The delivery schedule will be specified in each call order.

Payment will be made by electronic funds transfer system for award management. Invoices are to be submitted to the address shown in block 18a unless otherwise specified. Wide Area Workflow (WAWF) system is used for electronic processing of vendor payment requests and receiving reports.

The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The best value approach shall be used to evaluate offers: Technical Plan, Price, Past Performance, and Local Presence.

The offeror must have a local office in Central America or the United States of America, in which they will fully conduct operations out of in support of this contract opportunity. Prime contractors who do not have an operational office out of these locations will automatically be excluded from competition.

Prime contractors who do not have an operational office out of Central America or the United States of America will automatically be excluded from competition.

The delivery schedule will be specified in each call order.

Payment will be made by electronic funds transfer system for award management. Invoices are to be submitted to the address shown in block 18a unless otherwise specified. Wide Area Workflow (WAWF) system is used for electronic processing of vendor payment requests and receiving reports.

The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The best value approach shall be used to evaluate offers: Technical Plan, Price, Past Performance, and Local Presence.

The offeror must have a local office in Central America or the United States of America, in which they will fully conduct operations out of in support of this contract opportunity. Prime contractors who do not have an operational office out of these locations will automatically be excluded from competition.

Prime contractors who do not have an operational office out of Central America or the United States of America will automatically be excluded from competition.