Inactive

Solicitation All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than18 September 2024 5:00PM Eastern Standard Time. Solicitation N0042124Q0498... Solicitation All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than18 September 2024 5:00PM Eastern Standard Time. Solicitation N0042124Q0498 is issued as intent to sole source. The Government intends to purchase on a firm fixedprice basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Stratasys, Inc, for printer repair as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part Part 8.405-6(b)(1). Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov. 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. ***Basis for Award*** This notice is intent to Sole Source with Stratasys, Inc, Vendors must be Authorized Distributor and must provide documentation with response. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 5:00PM Eastern Standard Time on 18 September 2024 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. ***Instructions to offeror’s*** Please include the following information with your response: Vendor must provide response to Fill In clauses from Section K with quote. (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID#: _________________ (5) Unique Entity ID #:_______________ (6) Cage Code: ________ (7) Small Business – Yes ___ No ___ (8) Estimated Delivery Date:________ (9) If available on a Price list please provide a copy. (10) Total Amount: ________________