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Although not set-aside for Total Small Business, offers from Small Business concerns will be prioritized for consideration. In the event that "NO" Small Business meets the requirement, Other than Small Businesses proposal will be considered for evaluation.
NOTE:
If product is originating from overseas, the country of origin must be in compliance with Trade Agreements Act and must be annotated on the proposal submitted.
***Basis for Award***
ACCEPTING OFFER'S FROM AUTHORIZED DISTRIBUTORS/RESELLERS ONLY
Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factor. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.
ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty. Similar or Substitute products will not be accepted. Interested parties must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received
Government Point of Contact:
Bernie Cortez
Naval Air Warfare Center AD (PAX)
2.5.1 RAC, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: [email protected] (preferred method)