|Agency:||State Government of Virginia|
|Type of Government:||State & Local|
|Posted:||Feb 13, 2020|
|Due:||Feb 25, 2020|
|Solicitation No:||QQ EVA001_QQ234277|
|Publication URL:||To access bid details, please log in.|
Line Attachments There are no line item attachments
|eVA Quick Quote Standard Term and Condition.pdf||(7.05 KB)|
|General Terms and Conditions.pdf||(90.67 KB)|
|Furnish and Install Special TCs.docx||(33.18 KB)|
|AL AA Landscaping Phase I-V Maps.pdf||(6.96 MB)|
|QQ Landscape-Alexandria Campus.docx||(76.8 KB)|
VIRGINIA COMMUNITY COLLEGE SYSTEM
147 DALEVILLE CENTRE DRIVE
DALEVILLE, VA 24083
SCOPE OF WORK:
Vendors may visit the site to view the current conditions by contacting the Institution’s Representative, David Trimble, firstname.lastname@example.org or (703) 764-5095. Vendors performing site visits shall NOT ask questions or seek clarification from the Institution’s Representative, but shall direct questions to the contract officer as denoted under CONTACT below.
Vendors performing site visits shall NOT ask questions or seek clarification from the Institution’s Representative, but shall direct questions to the contract officer as denoted under CONTACT below. Vendors that ask questions or seek additional information regarding this bid from any personnel at the Institution named above shall have its bid be deemed non-responsive.
Questions regarding this Quick Quote will be accepted until 2:30 p.m. on .
All pricing shall be all-inclusive, including shipping, fees, and warranty costs.
Award will be made on a basis. Blank or no bid line items shall require that the entire bid be considered non-responsive.
All items shall be new and in original packaging. Manufacturer’s warranty shall transfer ownership to the Commonwealth of Virginia.
For Services: The awarded vendor shall provide a valid Certificate of Insurance (COI) prior to work beginning on any state owned or controlled property. Vendors that fail to provide a COI that meets the Commonwealth’s requirements as outlined in the Agency Procurement and Surplus Property Manual (APSPM) and Vendor’s Manual will not be allowed to commence work.
The Terms and Conditions provided in this quick quote are mandatory, Bidder
shall NOT submit their own terms and conditions with quote, if so vendors bid will be considered non‐responsive.
Vendor shall arrange delivery of these items to the following location no later than the end of business on :
The sole contact for questions related to this solicitation will be , via email: .
METHOD OF PAYMENT
Payment will be made to the vendor in accordance with the Commonwealth of Virginia Prompt Payment Act. Invoice(s) shall be emailed to email@example.com or mailed to the address below, referencing any purchase order numbers that result from this solicitation.
Virginia Community College
Shared Services Center
Attn: Accounts Payable
147 Daleville Centre Drive
Daleville, VA 24083
Remainder of page intentionally left blank
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