IF YOU ARE A SMALL BUSINESS AND CAN PROVIDE A QUOTE, PLEASE DO SO. This is a total small business set-aside. This will be an all or none based award. The Government will accept quotes from all responsible sources with the capability to provide the brand name or equal product cited and will award a contract resulting from this RFQ 16-Q-1702 to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. An equal must be an exact equal and will require approval by the originator prior to award. All part numbers must be manufacturer's part numbers. All quotes must include the delivery lead time after award of contract. All items must be on contract at time of submission. All quotes MUST state whether or not the items quoted are TAA compliant. If the quote does not state whether the items are TAA compliant or not, the quote will be rendered incomplete and will not be used. Vendors must be registered in the Wide Area Work Flow (WAWF). If you are not registered, your quote may be refused. Please keep your SAM updated. Please include your CAGE code on your quote. UID labels are required for all items with a unit price of $5,000.00 or over (MIL- STD-130N W/Change 1, 15-JUN-07). FOB Destination is required. Quote is due to Jessica Meddick, Business Specialist, SPAWARSYSCEN,Atlantic by 7/13/2016 at 3:00 PM Eastern Standard. Quotes will be accepted via email: [email protected]. If you have questions/concerns, please email them. Please submit all questions at once. The Government will not pay for any information received. The government will accept proposals via email at [email protected]. In order to be considered for this requirement you must submit a response and verify your company is a small business. PLEASE REFER TO THIS NUMBER IF YOU HAVE A QUESTION ABOUT THE SOLICITION 16-Q-1702. FAR clause 52.209-4 First Article ApprovalGovernment Testing applies. All drawings are attached. Questions/Answers: I've provided some questions asked by various vendors and the government answers below. I will update this as more questions come in. 1. Question: The RFQ doc does not list drawings 17-02-150-10- 01 thru -11 and -15 thru -19. There appears to be 16 components missing for 17-02-150-10. It only list -12, -13, and -14 (Lines 1, 2, and 3). Answer: Please have the vendors quote only what is on the SAP RFQ. The drawing are in a pdf package and it would have been difficult to separate. . For drawings 17-02-150-10, we only need the three pieces. -12,-13,-14. If the vendors quote only what is on the SAP RFQ, they should be fine. 2. Question: Part # 17-03-150-01-01 Material is called out as 6061 H32, if the 6061 is correct H32 is an unusual temper. Part # 17-03-150-01-03 Same Part # 17-03-150-01-07 Same Part # 17-03-150-01-08 Same Part # 17-03-150-01-09 Same Part # 17-03-150-01-17 Same Part # 17-03-150-01-22 Same Part # 17-03-150-01-23 Same Part # 17-03-150-01-24 Same, should be 6061 T6 Part # 17-07-150-11-02 "PRE-TREAT MATERIAL PER MIL-C-5541", and polish? Answer: Part # 17-03-150-01-01 Should be 5052-H32 or 6061-T6 Part # 17-03-150-01-03 Should be 5052-H32 or 6061-T6 Part # 17-03-150-01-07 Should be 5052-H32 or 6061-T6 Part # 17-03-150-01-08 Should be 5052-H32 or 6061-T6 Part # 17-03-150-01-09 Should be 5052-H32 or 6061-T6 Part # 17-03-150-01-17 Should be 5052-H32 or 6061-T6 Part # 17-03-150-01-22 Should be 5052-H32 or 6061-T6 Part # 17-03-150-01-23 Should be 5052-H32 or 6061-T6 Part # 17-03-150-01-24 Should be 5052-H32 or 6061-T6 Part # 17-07-150-11-02 Should be polish only, not Pre-treat 3. Question: Should the quantity for CLIN 0049 be 1 or 2? Answer: Please leave QTY 2 for item CLIN 0049.

Bid Protests Not Available