RSA306B-SMA USB signal analyzer

INSTRUCTIONS TO OFFEROR-COMMERCIAL ITEMS.

NOTE: Offeror shall provide the information requested below or you quote shall be deemed non-responsive.

1. Please fill in (write/type) On the First Page of the Government 1449 Solicitation,
Blocks 17a, 30a, 30b, 30c.
2. Fill in ALL Pricing and All Applicable TAXES on ALL Line Items (CLINs). Please
TOTAL ALL CLINs, IN YOUR QUOTE to show an overall FINAL Price and include ALL
shipping charges as FOB Destination. Attachment(s) to the SF 1449 please ensure your cost on the attachment matches your FedBid entry, if applicable.
3. Include the delivery lead-time.
4. Provide the following information with your offer:
e. POC Name: __________________________________
f. POC Phone Number: _________________
g. POC E-Mail: ___________________________

5. The Government will award a Firm Fixed-Price contract resulting from this solicitation on an all or none basis. The offer shall meet all terms and conditions of the solicitation and shall detail the offered solution in their quote or attach a data specification sheet.
6. Complete the Following Clauses (located below in the Contract Clauses).
a. FAR clause 52.212-3 "Offeror Representations and Certifications" Commercial Items. Section B of this clause still needs to be completed in its entirety and returned to the contracting office with your quote.

7. This requirement will be paid using Wide Area Work Flow.
8. Quote/Proposal shall be received electronically to FedBizOpps Website not later than 11:00AM local AZ time, on 21 September 2018.
9. Questions about the solicitation are to be directed through Felisa Cope at felisa.m.cope.civ@mail.mil
on 20 September 2018.

Additional Information
1. Vendor invoicing shall not be submitted prior to proof of delivery that items have been received.
2. All CLINs in the schedule are being competed as brand name or equivalent and must be entered with the make, model, and description of equivalent if so quoted-IAW 52.211-6.
3. Per DFARS 252.232-7003 Electronic Submission of Payment Requests, the vendor shall submit combination payment requests (invoice and receiving report) using Wide
Area Work Flow (WAWF). Receipt and Acceptance (WAWF-RA) or other methods
authorized by the Contracting Officer. Failure to comply could result in delayed
payment.

4. Provide a detailed narrative and/or specifications how the terms and conditions of the solicitation will be met. Do not parrot the requirement and/or copy and paste the solicitation.

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