FedOpsFedOps
Description
Requirement extended. Please note updated Ordering Data Sheet (ODS). If there is no change to your current quote, send an email to that fact. The final ODS is updated now see: ODS - 6072VL05- Final Update Rev 3 Request for Quote To ensure your quote is considered, please provide the following information: 1. Product Details: Specify the product you are offering, including its part number if applicable. Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing. 2. Pricing: Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately. Quotes based on FOB Origin will be rejected. 3. Delivery: Clearly state your proposed delivery lead time (e.g., "30 days ARO"). 4. Company Information: Provide your Company's Cage Code (from SAM.gov) for our reference. 5. Invoicing and Payment: Invoicing and payment will follow clause 252.232-7006. Payment will be made only after proof of delivery. 6. Submission Requirements: Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive. 7. Evaluation Factors: For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.
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