Fill in Blanks:
TIN: ________________
CAGE: ________________
DUNS: __________________
Vendor POC: ______________________Phone: ____________________
Vendor email: ______________________
User POC:
Payment in Arrears
Vendor to reference RFQ number N0018320Q0043 on all inquiries.
All responsible sources may submit a quotation which, if received, will be considered by the Government. The Government reserves the right to award contract based on an "All or Nothing Evaluation". The Government retains the right to make a “Best Value” determination for contract award based on the ranking of the following factors (ranked highest from top to bottom):
Price
Technical Capability
The Government will accept quotes of exact product brand and/or equal manufactured products for award consideration.
PROMPT PAYMENT
For Prompt Payment Act Purposes, this contract is:
Subject to the 7-calender day constructive acceptance period