Inactive Total Small Business Set-Aside (FAR 19.5)

All quotes/responses shall be submitted via email to karla.norwood1@navy.mil no later than 2:00 PM Eastern Standard Time on 02 November 2020. Solicitation N00421-21-Q-0039 is issued as a synopsis/soli... All quotes/responses shall be submitted via email to karla.norwood1@navy.mil no later than 2:00 PM Eastern Standard Time on 02 November 2020. Solicitation N00421-21-Q-0039 is issued as a synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order for Connectors under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, Part 13. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. **SEE ATTACHED RFQ** Offerors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. If not registered, this may be accomplished electronically at https://www.sam.gov/SAM/. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. You must quote enough technical information for evaluation. Your quote will only be evaluated on the information submitted. 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. A determination by the Government not to accept the quote for not meeting the minimum requirement is solely within the discretion of the Government. The Government will not pay for any information received. REQUIREMENTS: Vendors MUST be able to provide ALL hardware listed. All items MUST be in new condition. Used or refurbished items will not be accepted. Vendors MUST be an able to provide certification of being an AUTHORIZED DISTRIBUTOR. **Vendor must be able to deliver NLT 2/26/21 to the following address: NAWCAD APSD ATTN: Christina Watts 47697 Ranch Road, Bldg. 104 Patuxent River, MD 20670 ***Instructions to Offerors*** Please include the following information with your quote: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20670): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) Dun & Bradstreet # (6) Cage Code: (7) Small Business – Yes ___ No ___ (8) Estimated Delivery Date: (9) If available on a Pricelist please provide a copy. All price listings will be kept confidential. If not available on a price list, please provide information on how pricing is determined (i.e., item cost + %, labor rate and materials, etc.) (10)Total Amount: ______________________ Invoice and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30.