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General Information

Document Type:PRESOL
Posted Date:Sep 18, 2018
Category: Communication, Detection and Coherent Radiation Equipment
Set Aside:N/A

Contracting Office Address

Department of the Army, Army Contracting Command, ACC - APG (W9124A) Fort Huachuca, 2133 Cushing Street, Building 61801, Fort Huachuca, Arizona, 85613-1190, United States


RSA306B-SMA USB SIGNAL ANALYZER INSTRUCTIONS TO OFFEROR-COMMERCIAL ITEMS. NOTE: Offeror shall provide the information requested below or you quote shall be deemed non-responsive. 1. Please fill in (write/type) On the First Page of the Government 1449 Solicitation, Blocks 17a, 30a, 30b, 30c. 2. Fill in ALL Pricing and All Applicable TAXES on ALL Line Items (CLINs). Please TOTAL ALL CLINs, IN YOUR QUOTE to show an overall FINAL Price and include ALL shipping charges as FOB Destination. Attachment(s) to the SF 1449 please ensure your cost on the attachment matches your FedBid entry, if applicable. 3. Include the delivery lead-time. 4. Provide the following information with your offer: e. POC Name: __________________________________ f. POC Phone Number: _________________ g. POC E-Mail: ___________________________ 5. The Government will award a Firm Fixed-Price contract resulting from this solicitation on an all or none basis. The offer shall meet all terms and conditions of the solicitation and shall detail the offered solution in their quote or attach a data specification sheet. 6. Complete the Following Clauses (located below in the Contract Clauses). a. FAR clause 52.212-3 "Offeror Representations and Certifications" Commercial Items. Section B of this clause still needs to be completed in its entirety and returned to the contracting office with your quote. 7. This requirement will be paid using Wide Area Work Flow. 8. Quote/Proposal shall be received electronically to FedBizOpps Website not later than 11:00AM local AZ time, on 21 September 2018. 9. Questions about the solicitation are to be directed through Felisa Cope at felisa.m.cope.civ@mail.mil on 20 September 2018. Additional Information 1. Vendor invoicing shall not be submitted prior to proof of delivery that items have been received. 2. All CLINs in the schedule are being competed as brand name or equivalent and must be entered with the make, model, and description of equivalent if so quoted-IAW 52.211-6. 3. Per DFARS 252.232-7003 Electronic Submission of Payment Requests, the vendor shall submit combination payment requests (invoice and receiving report) using Wide Area Work Flow (WAWF). Receipt and Acceptance (WAWF-RA) or other methods authorized by the Contracting Officer. Failure to comply could result in delayed payment. 4. Provide a detailed narrative and/or specifications how the terms and conditions of the solicitation will be met. Do not parrot the requirement and/or copy and paste the solicitation.

Original Point of Contact

POC Felisa M. Cope, Phone: 5205336435

Place of Performance

USAEPG, USA ELECTRONIC PROVING GR, BLDG 90201 BRAINARD RD, FT HUACHUCA AZ 85613, Fort Huachuca, Arizona, 85613, United States
Link: FBO.gov Permalink
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