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This is a combined synopsis/solicitation notice for the procurement of four hundred (400) Positronics Cable Backshells P/N: D25000ANVL0/AA. This requirement is 100% set-aside for small business and Brand Name. FOB Destination is Tinker AFB OK.
Please make sure all provisions and clauses are appropriately filled in (where applicable), when submitting your quote. Please send the actual solicitation completed along with any other documentation to support your company’s quote. Please make sure information stated is readable and legible. This is a Firm Fixed Price procurement, so please state the price on your quote as all inclusive (i.e. shipping, taxes, fees, etc.)
Quotes will be accepted on or before the closing date stated on page 1 of the solicitation.
When returning this Standard form 1449, please complete the following:
1. Please complete the Vendor Information, Pricing Information, and Proposed Delivery Date on page 2.
2. Please “wet” sign, put the name, title of signer, and date signed on page 2.
3. Please insert unit price and total amount on page 3.
4. Please complete information in all the following “Fill-in” provisions and clauses:
CLAUSE/PROVISION Page Number
FAR 52.209-11 35
FAR 52.204-24 33
FAR 52.204-26 34
DFARS 252.204-7016 52
DFARS 252.204-7017 (if necessary) 52
FAR 52.204-8 (if necessary) 30
FAR 52.212-3 (as required) 35
FAR 52.219-1 48
FAR 52.222-22 50
FAR 52.222-25 50
FAR 52.225-18 51
5. Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2.