Inactive Total Small Business Set-Aside (FAR 19.5)

This requirement is for the components to assemble 18 storage pallet rack units for storing carts within the M1 F117 Disassembly Shop in Building 3001, Tinker AFB. Brand Name or Equal manufacturer: Hu... This requirement is for the components to assemble 18 storage pallet rack units for storing carts within the M1 F117 Disassembly Shop in Building 3001, Tinker AFB. Brand Name or Equal manufacturer: Husky. Four CLINs. Vendor is required to sign/date and fill in the vendor information, delivery and pricing on page “c” of the CSS form and is required to complete the CLIN Unit Pricing on page 3 of the STANDARD FORM 1449. Submit proof of technical evaluation criteria needed to fulfill this requirement. Please return 1 signed copy to the issuing office. VENDOR SHOULD PROVIDE A COMPANY QUOTATION SHEET IN CONJUNCTION WITH THE CSS RESPONSE PAGE. The quotation sheet must provide adequate documentation showing that the item being quoted meets the specifications listed in the line item (CLIN) descriptions to be considered for award. Contract award will be made to the vendor who is technically acceptable with the lowest evaluated price. Quotes will be evaluated for technical acceptability. Include enough data in your response for the Government to address all of the salient characteristics of the requested items to determine the technical acceptability of the items you are quoting. If this information is not provided, the proposal will be found technically unacceptable and unawardable. The CSS document and associated drawing are attached to this notice. The drawing is provided for the purpose of clarification.