Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:N0042120Q0162
Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 1:00 PM Eastern Standard Time on 27 March 2020. Solicitation N0042120Q...
Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 1:00 PM Eastern Standard Time on 27 March 2020. Solicitation N0042120Q0162 is issued as a Brand Name. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for Motorola Solutions Inc for items listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). Vendor must be an authorized Motorola Solutions Inc. DISTRIBUTOR. No equal to or refurbished products will be considered. Please submit a copy of Authorized certification with responses. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.. 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. 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. 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 quote for not meeting the minimum requirement is solely within the discretion of the Government. This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. ***Instructions to Offerors*** Please include the following information with your response: FOB: (Destination preferred) Shipping Cost if applicable (20684-4013): IUID Labeling Cost if applicable: Tax ID# Dun & Bradstreet # Cage Code: Small Business – Yes ___ No ___ Estimated Delivery Date: If available on a Pricelist please provide a copy. (10)Total Amount: ______________________