52.212-1.docx

Addendum to FAR 52.212-1 Instructions to Offerors – Commercial Items As prescribed in FAR 12.302(d) the following addendum is provided for solicitation provision FAR 52.212-1 and hereby amends any language therein:

Quotation Preparation Instructions:

1. To assure the timely and equitable evaluation of quotations, vendors must follow the instructions contained herein. Vendors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors and if applicable, sub-factors. Quotations submitted in response to this Combined Synopsis/Solicitation must address the following evaluation factors which include a price quote and technical qualifications as follows and defined in paragraph B – Quote Specifics.

1. Quote Specifics: All quotes must include the following information:

1. The product description recommends a “Preferred Model” for purposes of defining the required specifications. If submitting an “or equal” product to the “preferred model,” the quotation shall detail technical specifications for the product being offered.

1. Companies or individual’s complete mailing and remittance address on company letterhead.

1. Vendor shall be prepared to enroll in SAM (www.sam.gov) & WAWF (https://wawf.eb.mil) before invoicing.

1. Discount for prompt payment – if any

1. Delivery Timeframe

1. Quotes shall be quoted in United States Dollars ($) and shall be valid for a period of no less than 60 days.

1. Price Evaluation will be based on total price. Offerers are to quote on ALL items listed.

1. Prices shall be all inclusive (i.e., all materials, transportation, labor, etc.). Payment is Net30 days.

1. Quote shall include delivery direct to destination. There shall be no shipping line item. It shall be inclusive in the item cost.

1. Complete copy of Offeror Representations and Certifications (located on pages 5-19)

1. Quotes are due to this office no later than 1:00p.m. Eastern Standard Time,14 May 2017 sent via e-mail to 2Lt Jenna Colon, jenna.colon.2@us.af.mil AND TSgt Eric Schaffstein, eric.schaffstein@us.af.mil

1. Vendors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

1. A complete delivery of all items must be made by the requested date of 60 days after delivery of contract (ADC). Delivery of all items must be made Monday through Friday from 7:30 a.m. to 4:30p.m., to exclude all British and American holidays. All potential vendors are to provide proposals for the following supplies to be delivered FOB Destination to the address listed below:

Building 73 Scampton Road RAF Feltwell Thetford Norfolk

IP26 4HL

(End Addendum)