SOLICITATION SPRMM1-20-Q-YA44

An 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. \ OPTION Unit Price $_________________\ \ OPTION Validity Timeline 180 DAYS Gov't preference - Max delivery timeline\ \ Evaluation for the award will be based on the lowest total price submitted for the total quantity including the option provision.\\ ************************************** This solicitation is being issued under Special Emergency Procurement Authority. IUID is not required. \ Military packaging is required. Government source inspection is required.\ \ To ensure DLA continues delivering products and services at the most economical cost, DLA Land and Maritime has initiated a Material Cost Reduction Initiative.To support this initiative, please be advised, the Government is seeking to reduce material pricing by as much as 10% per NSN on this solicitation. Please consider the Government's objective when supplying your company's offer.\ \ Drawings and Technical data are not available from the government. 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.\ \ NOTICE TO CONTRACTOR'S PROVIDING SURPLUS MATERIAL:\ \ A surplus material certificate and label MUST accompany your quotation for surplus/new surplus/new manufactured surplus material. ALL surplus material MUST have traceability back to a Government contract in order to be considered for award. Without this information we are unable to determine when the Government purchased and inspected the item and therefore, we cannot be assured of technical acceptability.\\ If submitting your quotation via EDI, a faxed or e-mail copy of the surplus certificate, along with a photo of the box and label MUST be sent to the buyer ASAP.\\ It is recommended that vendors become a NECO trading partner and receive automated notifications from NECO (Navy Electronic Commerce Online) when contracts/modifications are issued by DLA Maritime/NAVSUP WSS Mechanicsburg and posted on EDA. To become a trading partner, contact the NECO help desk at +1 (555) 000-0000 (8am-5pm ET) or email by clicking on NECO Support at\ https://www.neco.navy.mil/\ and include the following information with your request: CAGE Code, Company name and address and POC with phone number and email address.\\ Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web site: http://eda.ogden.disa.mil/eda/about.htm\ It is recommended that contractors register on EDA at:\ http://eda.ogden.disa.mil/eda/index_regis.htm\ \ contact@example.gov\\