POWER AMPLIFIER NSN 5895-01-582-7075

1. This solicitation is for the PROCUREMENT of 1 Each NSN 5895-01-582-7075. Please provide a firm fixed price for the manufacture of 2 units. 2. Transportation and packaging costs shall be included within your proposed unit price. 3. PLEASE INCLUDE THE FOLLOWING IN YOUR QUOTE: A. Company CAGE (awardee CAGE):___________________ B. The unit price: $___________________ C. DELIVERY LEAD TIME: ______________________ ARO E. Quote expiration date:________ 4. Government-Source Inspection and Acceptance (G-S I&A) is required, please include all additional costs associated with Government-Source inspection into your unit price. 5. IF SUPPLIES WILL BE PACKAGED AT A LOCATION DIFFERENT FROM THE OFFEROR ADDRESS, THE OFFEROR SHALL PROVIDE THE NAME, CAGE, AND STREET ADDRESS OF THE PACKAGING FACILITY. INSPECTION OF MATERIAL WILL BE AT: ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT: ______________________________________________________________ 6. 0001AC IS A 100% OPTION SUBCLIN. Offerors must quote this SUBCLIN or provide a response as to why a quote cannot be provided. An option is included in this solicitation in event the government receives a purchase request for the same item after the date of award. The option allows the government to issue a modification within the agreed to option period, at the quoted option price and delivery, instead of having to re-solicit the requirement, thereby saving time and money on administrative costs for both the government and the Contractor. 7. NO DRAWINGS OR TECHNICAL DATA ARE AVAILABLE FOR THIS ITEM. 8. NOTICE TO SURPLUS/NEW SURPLUS/NEW MANUFACTURED SURPLUS SUPPLIERS: Submission of your quote without a surplus certificate will null and void your quote. A surplus material certificate must accompany all quotes for surplus/new surplus/new manufactured. 9. When submitting quotes, make sure you specify any exceptions (I.E. MIL SPECS/STANDARDS, MIL-STD Packaging, MIL-STD labeling, Inspection and Acceptance locations, packaging houses, surplus material, etc.). If no exceptions are indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted from unit price on Modifications. 10. If you are not the manufacturer of the material you are offering, you must state who the manufacturer is (name & cage code) and be able to provide traceability information if requested. Examples of traceability documentation include but are not limited to the following: purchase order/invoice between you and the manufacturer identifying the part number, revision level and quantities, manufacturer's packing slip or certification identifying the part number, revision level and quantities. 11. 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. 12. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.