Attachment 4 1202SC26Q2716 Offerors Information.pdf

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Attached to
NISC IDIQ Base + 4 Option Year(s) Cargo Swivels & Lead Lines (AMENDED)
Solicitation number
1202SC26Q2716
Issued by

About this file

This is an offeror information form for a federal procurement of Cargo Swivels & Lead Lines (Solicitation Number 1202SC26Q2716). The form requires offerors to provide company registration and contact information, including company name as listed in SAM.gov, physical address, point of contact details, and SAM Unique Entity ID with expiration date. To be eligible for award, contractors must be registered in the System for Award Management (SAM) at https://sam.gov.

The form includes acknowledgement sections for four key compliance requirements: First Article Testing requirements under FAR 52.209-4, NAICS code 332510 (Hardware Manufacturing) with self-certification as an acceptable alternative, FAR 52.225-1 Buy American-Supplies and FAR 52.225-5 Trade Agreements Act compliance, and FAR 52.225-18 Place of Manufacture requirements. Each acknowledgement requires an authorized signature and date. Additionally, all invoices must be submitted via the electronic Invoice Processing Platform (IPP) administered by the U.S. Department of Treasury. No bonding is required for this procurement.

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Text version

Cargo Swivels & Lead Lines

1202SC26Q2716

OFFEROR’S INFORMATION

Company Name (as it appears in SAM.gov)

Company Address

Point of Contact (POC)

POC e-Mail address

POC Phone number

SAM Unique Entity ID & Expiration Date

Acknowledgement of First Article Testing requirements under FAR 52.209-4 authority, as described in Attachment 1 “1202SC26Q2716 Terms & Conditions”, Clauses, page 14 - 15. (Signature/Date)

Acknowledgement of NAICS code 332510— Hardware Manufacturing

*Note: Documentation of self-certification of appropriate NAICS code is acceptable. (Signature/Date)

Acknowledgement of FAR 52.225-1 Buy American-Supplies, and FAR 52.225-5 Trade Agreements Act as described in Attachment 1 “1202SC26Q2716 Terms & Conditions”, Clauses, pages 9 - 13.

(Signature/Date)

Acknowledgement of FAR 52.225-18 Place of Manufacture as described in Attachment 1 “1202SC26Q2716 Terms & Conditions”, Provisions, pages 28. (Signature/Date)

To be eligible for award, contractors MUST be registered in the System for Award Management (SAM), https://sam.gov

All invoices are to be submitted via the electronic Invoice Processing Platform (IPP). This is a mandatory requirement initiated by the U.S. Dept. of Treasury. For additional information:

https://www.ipp.fms.treas.gov/.

NO BONDING IS REQUIRED.

https://sam.gov/ https://www.ipp.fms.treas.gov/

File details come from the government source that posted it. Updated .