Pump, rotary

Evaluation for the award of the proposed requirement will be based upon the

lowest aggregate total price submitted for the total quantity, inclusive of

the option provision.

The option provision is included in the event the Government has an additional

requirement after issuance of the award. This will authorize the Government

to add the additional quantity, up to the percentage cited, to the order, via

modification without having to resolicit.

It is requested that pricing be submitted on the option provision.

Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT

AUTHORITY".Please make every action possible to respond to this solicitation

by the closing date to avert delays in getting this contract in place to

support our Nations War Fighter.

1) All contractual documents (i.e. contracts, purchase orders, task orders,

delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited

in the mail, transmitted by facsimile, or sent by other electronic commerce

methods, such as email. The Government's acceptance of the contractor's

proposal constitutes bilateral agreement to "issue" contractual documents as

detailed herein.

2)In accordance with DFARS 217.7301, contractors shall identify their sources

of supply in contracts for supplies. If the item currently being procured is a

non-value added item, please provide:

actual manufacturer:

cage code:

address:

Note to distributors/dealers:

If you are a distributor, your quotation must either be accompanied with a

letter from the actual manufacturer indicating that you are an "authorized"

distributor or a redacted invoice from the actual manufacturer to your

company.

If you are a dealer, your quotation must be accompanied with a statement

clearly identifying your firm as a dealer along with the oem's name/cage code

and p/n that you intend on providing.

3)Contract distribution

It is recommended that vendors provide contact information to NAVSUP WSS

Mechanicsburg in order to receive automated notifications from Navy Electronic

Commerce Online (NECO) when contracts / modifications are issued by DLA

Maritime Mechanicsburg and posted on EDA. To receive these notifications,

contact: NAVSUP WSS Code 025, Procurement Systems Design and Contract Support

Division via email at NAVSUPWSSITIMPHelpDesk@navy.mil. Please include the

following information with your request: CAGE code, company name and address

and POC with phone number and email address.

4)Contractors can view their orders, contracts and modifications at the

Electronic Document Access (EDA) web tool. This web tool is located at the

Wide Area Workflow (WAWF) web site. It is recommended that contractors

register for EDA at: https://wawf.eb.mil/. Click on New User and

Registration.

5)Please provide alternate quantities or price breaks if savings are offered

at different points. For Example:

1-5:__________

6-10:_________

10+:__________

Or Other:______

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC FAX: (717) 550-3231

POC EMAIL: DAVID.PURVIS@DLA.MIL