PMA 271 Cisco Materials

Subject: PMA 271 Cisco Materials
Solicitation Number: 1301086337
Notice Type: SOLICIT
NAICS: 541512
Set-Aside: Total Small Business
Notice Published: 09-21-23
Response Due: 09-27-23

Agency: Department of the Navy
Contact: Kelsey Herbert This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: () - Fax: () -
Office Address: PATUXENT RIVER, MD 20670-1545

Click for official SAM (FBO) notice, additional information, and accompanying attachments

This combined Synopsis/Solicitation is being issued as a brand name requirement and reserved for small businesses only. The Government intends to purchase on a firm fixed-price basis the below brand name items, in accordance with the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6. This is a firm fixed-price procurement, therefore, the offerors initial offer should represent the vendors best quote in terms of price and technical acceptability. No alternate item or substitutions are allowed. All vendors must quote sufficient technical information to evaluate your quote. Your quote will only be evaluated on the information you submit. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. All vendors are requested to provide a quote for the Attachment 1 Products. Please provide the following information with your response. FOB: ______________________ Shipping Cost: ______________ Tax ID# ____________________ Dun & Bradstreet # _____________________ Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable: ________________________ Estimated delivery time after issuance of purchase order ____________________ Published Price list. *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* **MUST BE TAA COMPLIANT**