RFQ SECTION A.docx
DOCX document 13 KB Posted
- Attached to
- Arista Support Contract BRAND NAME ONLY
- Solicitation number
- N64498-25-DCN-PD-55-0058
About this file
This Request for Quotation (RFQ) is for an Arista Support Contract issued by the Department of the Navy Naval Sea Systems Command. The solicitation (N64498-25-DCN-PD-55-0058) is a brand-name only procurement with a response deadline of 4 August 2025 at 3:00 PM EST, to be submitted electronically via email to dorene.c.nollie.civ@us.navy.mil. Key requirements include mandatory vendor registration in the System for Award Management (SAM) and agreement to use Wide Area Workflow (WAWF) for electronic payment submissions, as mandated by United States Code 10, Section 2227.
The RFQ specifies NAICS code 334418 and PSC code 7G21, indicating an electronic equipment support contract. Vendors must carefully complete all clauses, certifications, and representations in the solicitation. Phone calls will not be accepted, and facsimile offers are not authorized. Interested vendors must submit their proposal electronically, ensuring compliance with the specified terms and conditions, including WAWF payment instructions found in Section G of the attached RFQ document.
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Other files
| File | Type | Posted |
|---|---|---|
| Addendum to 52-212-1.docx | DOCX document | |
| REDACT BBN 2_Redacted.pdf | ||
| RFQ - N6449825Q0260.pdf |
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Text version
Section A - Solicitation/Contract Form
CONTINUATION SHEET
REQUEST FOR QUOTATION
1. Offer Due Date / Local Time 4 AUG 2025 3:00 pm EST
EMAIL OFFERS ARE AUTHORIZED
Email questions and Offers should be sent to: dorene.c.nollie.civ@us.navy.mil, phone calls will not be accepted
FACSIMILE OFFERS ARE NOT AUTHORIZED,
2. Offeror’s CAGE CODE: ____________________________ Offeror’s email:_________________________________
3. Are you registered in System for Award Management (SAM)?
( ) YES ( ) NO
You will not be eligible for award if you are not registered in the System for Award Management (SAM). If you have previously registered, make sure that your registration has not expired.
4. Offerors must agree to the Terms and Condition of WAWF The United States Code 10, Section 2227 mandates that the "Secretary of Defense shall require that any claim for payment under a Department of Defense contract shall be submitted to the Department of Defense in electronic form." Through financial (DoD FMR Volume 10, Chapter 8, Section 080303, B) and contracting (DFARS 232.7002) regulation, the Secretary of Defense requires the use of Wide Area Workflow WAWF), for payment requests and receiving reports. We are not able to pay invoices that have not been submitted in WAWF.
5. Sign your RFQ, if you agree to the Terms and conditions on the RFQ.
NOTE: Offeror’s should ensure that all clauses, certifications, and representations within this solicitation have been accurately completed. Phone
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