ALL QUESTIONS MUST BE SUBMITTED no later than 4:00 P.M. (PDT), 28 July 2017. Please submit questions to SSG Surla, Justino R. via email at [email protected].
ALL Firm-Fixed Price (FFP) proposals must be signed, dated, and received by 12:00 P.M. (PDT), 2 August 2017 via email to SSG Surla, Justino R., at the following email: [email protected].
Submission of Quotes
Offerors shall complete and submit pages 1-3 of the SF1449 of this announcement in one (1) Adobe Portable Document (.pdf) or compatible format, which will enable the Government to view the quotes electronically.
Complete SF 1449 Blocks:
• 12 - Discount Terms
• 17a - Contractor/Offeror (include DUNS number, CAGE Code, and Tax ID number and address),
• 17b - If there is a different address,
• 30a - Signature of Offeror (original signature required),
• 30b - Printed name and title of signer, and
• 30c - Date signed.
Amendment of Solicitation. Acknowledge any amendments to the RFQ in accordance with the instructions on the SF 30, if applicable. Acknowledge by completing Blocks:
• 8 - Name and Address of Offeror,
• 15a - Printed name and title of signer,
• 15b - Signature of Offeror (original signature required), and
• 15c - Date signed
and by submitting a signed copy of page 1 of the SF 30.
The Supply/Service Schedule shall be submitted fully completed and error free. Provide unit price, Contract Line Item Number (CLIN) total amount, and the total estimated quote price. Represent all final monetary extensions in two (2) decimal positions only.
• Example: $5.27, not $5.27458.
Unit price and extended price cannot be left blank; indicate your intent to not charge a specific CLIN by writing the unit price as $0.00 and total/estimated amount as $0.00.
All CLINs are firm-fixed price items and each individual CLIN must be separately priced. Identifying a CLIN price as "included with" another CLIN (e.g. combining pricing for two or more CLINs into one CLIN) is not permitted. Any offer with this pricing structure will not be considered.
All quotations from responsible sources will be considered. Vendors who are not registered in the System for Award Management (SAM) database prior to award will not be considered. Vendors may register with SAM by calling 1-866-606-8220 or online at https://www.sam.gov.
NO TELEPHONE REQUESTS WILL BE HONORED.