Questions_and_Answers.docx

Please provide the following information regarding your business and this procurement:

1) Is your quote still valid? If so, for how long?

2) CAGE code:

3) DUNS #:

4) GSA contract # and expiration date (if applicable):

5) Per NAVSUPINST 4200.85D the preferred shipping point is "Destination". Does your quote include shipping to the necessary destination?

6) If the shipping point is "Origin", what is the estimated shipping cost:

7) Are payment terms of NET 30 acceptable?

8) Your business size:

9) Your company's address:

10) The country where the proposed items are made:

11) Period of performance or estimated delivery date after receipt of order:

12) Is there a warranty? Does it include parts and labor?

13) The purchase order will be written under the terms and conditions governed by the Federal Acquisition Regulations (FAR), Department of Defense FAR Supplement (DFAR), and the Simplified Acquisition Procedures for commercial/non‐commercial items/services. Please indicate that you agree to these terms:

14) Invoicing and payment will be made thru Wide Area Workflow (WAWF). As of October 1, 2007, it became mandatory to be registered in order to process any government procurement. If you are not registered please take a moment to do so at https://wawf.eb.mil/.

PRICE JUSTIFICATION:

15) Pricing ‐ are these items on a commercial published, on‐line, or internal price list? If so please provide a copy.

16) If available on a price list provide date and page number.

17) If not available on price list please provide information on how pricing is determined: (example: item cost + %):

18) If your business is other than small are there any small business distributors for your products:

19) Has your company sold these items to NAWCWD within the past 2 years? If so, please provide contract number.