Insert, Nph 5.500 Od

Submission Instructions To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3679, along with their company quotation and technical data sheet (if applicable), via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time). If the quotation is not submitted using Standard Form (SF) 1449, the offeror shall include a statement confirming full agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide all required information or that take exception to solicitation terms and conditions may be deemed non-responsive and excluded from consideration. CRITICAL REQUIREMENT: No Substitutions: Alternate products, items, or "equal" brands will not be considered for award. Any quotation submitting alternate items will be deemed non-responsive and disqualified. Evaluation Factors Quotations will be evaluated based on the following factors: Technical Acceptability Delivery Price Quotation Requirements 1. Firm-Fixed-Price Requirement Quotations shall represent a firm-fixed price for the entire requirement. Post-award price increases will not be accepted. 2. Unconditional Acceptance By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions. 3. Award Acceptance Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive. 4. No Counteroffers After Award Any post-award request to revise pricing or terms will be considered non-acceptance of the purchase order. 5. Delivery and Pricing Requirements Quoted prices shall include all costs associated with materials, labor (if applicable), packaging, and delivery. 6. OEM Traceability Requirement The Offeror shall provide the following information with their quote: Original Equipment Manufacturer (OEM) name Brand name Manufacturer’s part number Country of origin Proof of OEM authorization or authorized distributor status may be required to validate product authenticity and maintain warranty coverage. Failure to provide this information when requested may result in the quote being deemed technically unacceptable. Questions All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.

• NAICS331221
• PSC9510

• Solicitation - SPMYM426Q3679.pdf

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• Solicitation Amendment - SPMYM426Q36790001.pdf

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• I.P-2.3 _Sole source - SA4998D Insert - A82.pdf

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• Wongduean Guajardo
  wongduean.a.guajardo.civ@us.navy.mil80847380004040