-This will be a Firm-Fixed-Price contract/purchase order.
-This procurement is a Small Business set aside only.
-Vendors will have an active System for Award Management (SAM) https://sam.gov account at the time of award and provide the sam.gov Unique Identity Identifier (UEI) in their responses.
-Payment will be made utilizing the Invoice Processing Platform (IPP) https://www.ipp.for.fiscal.treasury.gov/
-Vendors responding to this solicitation shall submit their quote in accordance with Federal Acquisition Regulation (FAR), FAR 52.212-1. . Pursuant to FAR 52.212-2, the criteria for evaluations are (1) Availability/Delivery-Schedule and (2) Price.
-The basis for award is the Lowest Price Technically Acceptable (LPTA).
-A complete package will contain the following: Offers submitted without completion of items listed here shall be considered non-responsive and ineligible for award.
1.Completed form SF1449 blocks 17a & 30a, b, & c
2.Completed Schedule of Items (SOI) - Table 1 filled out completely
PLEASE SEE ATTACHEMENTS FOR EXACT NEW SUPPLIES NEEDED AND DELIVERY TIME
