FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL. AT MINIMUM, YOU MUST SIGN AND DATE PAGE 1 OF THE SF 1449 SOLICITATION DOCUMENT AND INCLUDE THE INFORMATION BELOW
**On your quote, be sure to include your CAGE, the lead time for all CLINs, manufacturer of the material, country of origin of material, and pricing for all CLINs to include shipping rolled into the cost of the line items, or annotate FOB Origin if you, the vendor will pay the cost of shipping up front and agree to be reimbursed for the shipping charge after receipt/acceptance of the materials and after submitting freight invoice to the payment office.
**ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).
Failure to include all of the information above may result in your bid being incomplete, and not considered.
Contact:
EMAIL: laura.curry@dla.mil
PHONE: 360-813-9330
