Grip Alpha Ruggedized PC
Solicitation Information
All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 10:00 AM Eastern Standard Time on 24 July 2019.
Solicitation N0042119Q0461 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Vision4CE LLC item P/N: V4/GRIP/176/100, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13. BRAND NAME ONLY- No equal to or refurbished products will be considered.
Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.
This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
MUST BE AN AUTHORIZED VISION4CE LLC DISTRIBUTOR/RESELLER.
***Basis for Award***
Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factor. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. The Government will not pay for any information received.
***Instructions to Offerors***
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) IUID LABELS cost for items $5000.00 or more if applicable:
(3) Shipping Cost if applicable (St. Inigoes MD 20684-4013):
(4) Tax ID#
(5) Dun & Bradstreet #
(6) Cage Code:
(7) Small Business - Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Pricelist please provide a copy.
(10) Total Amount: ______________________
Maria A. Sproul, Purchasing Agent, Phone 3017575263, Email maria.sproul@navy.mil
