This is a combined synopsis/solicitation IAW FAR Part 13.5. This procurement is for a one-time award of a high-priority purchase order. It will be procured against a onetime purchase contract under NAICS 335313 as a 100% Small Business Set Aside Quotes must meet the specifications in Attachment 1 Specification and Drawings. Offerors shall complete Attachment 2 Quote Sheet. SHIP TO: NAVAL BASE SAN DIEGO Mole Rd, BLDG-3229 San Diego, CA 92136 The award is subject to the terms and conditions of the RFQ document, including but not limited to the following: Delivery is required 8 weeks after receipt of order (ARO). More detailed delivery instructions will be coordinated with the recipient of the purchase order after the award. This is FOB Destination. Quoted items must be inclusive of all shipping costs to be considered. Offeror must provide a copy of quoted item’s specification sheet to include connectivity layout reflecting compatibility, and Self Certification of 129R/Frustrated Freight. Prices must include FOB destination costs. The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of responsibility determination. Technical specifications include verification of the quoted compatibility to the provided specs and drawings and delivery schedule. Also, vendors must acknowledge, mark orders as shipped and provide tracking information through Vendor Portal or EDI. Items are subject to review by Global Supply’s Technical Services Branch and/or the customer prior to the award. Quotes from other than small businesses will not be evaluated. All quotations shall be submitted electronically via email:
[email protected]. Should you have any questions, please contact Contract Specialist: Tricia L. Esannason at
[email protected] or 202-740-6487 *Quantity is guaranteed. * Attachments: 1. Specifications and Drawings 2. Quote Sheet