All quotes/responses shall be submitted via email to Maria Sproul at [email protected] no later than 11:00AM Eastern Standard Time on 11 September 2017.
Solicitation N0042117Q436 is issued as a competitive procurement.

The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis for Fiber Optic Interconnection Boxes of items listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13.

Offeror's must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.

This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.

This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Your quote will only be evaluated on the information you provide.

***Basis for Award***
The Government intends to award this on a competitive procurement basis. All interested parties MUST submit a quote no later than 11:00AM Eastern Standard Time on 11 September 2017. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price quote. The Government will not pay for any information received.

***Instructions to offeror's***

Offers must complete the attached certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. Please complete certification and provide with your offer.

Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) Tax ID#
(4) Dun & Bradstreet #
(5) Cage Code:
(6) Small Business - Yes ___ No ___
(7) Estimated Delivery Date:
(8) If available on a Pricelist please provide a copy.
(9) Total Amount: ______________________