Power Transformer

U.S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to Beatriz A. Rojas at contact@example.gov no later than 11:59pm Eastern Standard Time on 01/04/2017. Solicitation N00421-17-T-0077 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for GE MTC, Power Transformer, P/N: MILT17221ATYPESD, NSN 5950-00-660-9212, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). GE MTC is the Original Equipment Manufacturer. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. Offerors must be registered in SAM.GOV databases prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.SAM.gov. This is firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. ***Instructions to Offerors*** Please include the following information with your response: (1) Must complete certification of clause 52.209-11 in Section K (Representation by Corporation Regarding Delinquent Tax Liability or a Felony under and Federal Law) and submit with quote. (2) CAGE Code: (3) Shipping point - Destination or Origin: (4) If Shipping point is Origin, provide the estimated shipping cost (ZIP 20684-4013): (5) Payment Terms of NET 30 acceptable? (6) Pricing - are these items on commercial published, on-line, or internal price list? (7) If available on a price list, provide a copy. All price listings will be kept confidential. (8) If not available on a price list please provide information on how pricing is determined (example: item cost +%, labor rate and materials, etc.) (9) Estimated Delivery Date or Period of Performance: (10) Invoicing and payment will be made thru Wide Area Workflow (WAWF), Terms: NET 30. As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered please do so at https://wawf.eb.mil/