Inactive Total Small Business Set-Aside (FAR 19.5)

Evaluation for the award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision. The option provision is in... Evaluation for the award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision. The option provision is included in the event the Government has an additional requirement after issuance of the award. This will authorize the Government to add the additional quantity, up to the percentage cited, to the order, via modification without having to resolicit It is requested that pricing be submitted on the option provision. SOLICITATION NOTES: Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY".Please make every action possible to respond to this solicitation by the closing date to avert delays in getting this contract in place to support our Nations War Fighter. 1)All contractual documents (i.e. contracts, purchase orders, task orders delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2)In accordance with DFARS 217.7301, contractors shall identify their sources of supply in contracts for supplies. If the item currently being procured is a non-value added item, please provide: actual manufacturer: cage code: address: Note to distributors/dealers: If you are a distributor, your quotation must either be accompanied with a letter from the actual manufacturer indicating that you are an "authorized" distributor or a redacted invoice from the actual manufacturer to your company. If you are a dealer, your quotation must be accompanied with a statement clearly identifying your firm as a dealer along with the oem's name/cage code and p/n that you intend on providing. 3)Contract distribution It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts / modifications are issued by DLA Maritime Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUP WSS Code 025, Procurement Systems Design and Contract Support Division via email at NAVSUPWSSITIMPHelpDesk@navy.mil. Please include the following information with your request: CAGE code, company name and address and POC with phone number and email address. 4)Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web tool. This web tool is located at the Wide Area Workflow (WAWF) web site. It is recommended that contractors register for EDA at: https://wawf.eb.mil/. Click on New User and Registration. 5)Please provide alternate quantities or price breaks if savings are offered at different points. For Example: 1-5:__________ 6-10:_________ 10+:__________ Or Other:______ INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN