Description
This solicitation calls for the purchase of six industrial cutters (designated “Cutter per 13052983‑102”) to be delivered to the Rock Island Arsenal Joint Manufacturing & Technology Center. The government will award a single firm‑fixed‑price purchase order with no negotiations beyond clarifications. The contractor must provide a one‑year parts‑and‑labor warranty, a Certificate of Conformance with each delivery, and bear all freight costs under FOB Destination terms. Delivery must occur on or before 16 Nov 2026, and the performance period is limited to 30 calendar days after start‑up.
• Quantity: 6 cutters, each meeting drawing 13052983‑102 specifications.
• Delivery: FOB Destination to DoDAAC W52H1B, Rock Island, IL, with packaging per commercial standards and delivery window Mon‑Fri, 6:30 am‑2:00 pm CST.
• Contract terms: Firm‑fixed‑price, electronic invoicing via WAWF, required performance/payment bonds, and a one‑year warranty.