Attachment 3 - Instructions to Offerors.pdf

This is an Attachment providing Instructions to Offerors for Air Force contract FA441926Q0047. Offerors must submit pricing using page 2 of the Combined Synopsis/Solicitation document, with technical submissions provided as a secondary document. The technical information must be clear, concise, and sufficiently detailed for Government evaluation, with offerors assuming the Government has no prior knowledge of their experience and basing evaluation solely on submitted information. Offerors are required to input unit prices for listed items pertaining to each Contract Line Item Number (CLIN), with extended totals calculated automatically on the provided spreadsheet for each item. Once all unit prices and extended totals are calculated for each CLIN, a CLIN subtotal will be generated. All pricing submissions should be directed to 97CONF.PKA.Contracting@us.af.mil and jacob.funderburg.1@us.af.mil. Additionally, offerors must ensure their System for Award Management (SAM) registration reflects NAICS CODE 334516, which corresponds to the Electromedical and Electrotherapeutic Apparatus Manufacturing industry classification.