* In addition to the terms and conditions of this notice, the awarded contract is subject to the terms and conditions of the attached Solicitation Document.
* QUOTED ITEM MUST MEET THE SPECIFICATIONS OF THE ATTACHED ITEM PURCHASE DESCRIPTIONS (IPD) AND ARE SUBJECT TO REVIEW BY THE GSA ACQUISITION CENTER'S
TECHNICAL SERVICES BRANCH. Re-manufactured items will NOT be considered for award.
* Delivery and price are considerations for award in accordance with the below criteria:
DELIVERY: F.O.B Destination Delivery is required within 5 days ARO (After Receipt of Order) to CONUS customers and domestic consolidation points for OCONUS customers and 7 days ARO to customers in Alaska, Puerto Rico and Hawaii.
PRICE: The government will evaluate quotes received based upon lowest price technically acceptable.
* All estimated quantities (2,000) are forecasted annual quantities based on the NSN (National Stock Number) PO (Purchase Order) History and are not guaranteed.
Minimum dollar order quantity of $100
NSN: 7490-01-477-7789
Part Number: 5738201
** or equal** acceptable for submission and review Item Specification Attached
Good Luck!