All quotes/responses shall be submitted via email to Beatriz A. Rojas at [email protected] no later than 11:59pm Eastern Standard Time on 3Sep2019.
Solicitation N0042119Q0597 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for ETI Brand item(s) as indicated on this RFQ, under the authority implemented by Federal Acquisition Regulation (FAR)
by FAR Part 13. ETI is the Original Equipment Manufacturer. Only brand name responses will be considered.

This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.
Offerors must be registered in SAM.GOV databases prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.SAM.gov. Invoicing payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30.

As of October 1, 2007 WAWF became mandatory to be registered in order to process any government procurement. If you are not registered go to https://wawf.eb.mil/ for WAWF invoicing help & instructions and follow the link
"Vendors - Getting Started Help" under the New User section.

***Instructions to Offerors***
Please include the following information with your response:
(1) Must complete certification of clause 52.209-11 in Section K (Representation by Corporation
Regarding Delinquent Tax Liability or a Felony under and Federal Law) and submit with quote.
(2) CAGE Code:
(3) Shipping point - Destination or Origin:
(4) If Shipping point is Origin, provide the estimated shipping cost (ZIP 20684):
(5) Payment Terms of NET 30 acceptable?
(6) Pricing - are these items on commercial published, on-line, or internal price list?
(7) If available on a price list, provide a copy. All price listings will be kept confidential.
(8) If not available on a price list please provide information on how pricing is determined (example: item
cost +%, labor rate and materials, etc.)
(9) Estimated Delivery Date or Period of Performance: