This Combined Synopsis/Solicitation opportunity was posted on July 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPIRENT PRODUCTION SIMULATOR

Awarded

N00173-18-Q-0363Federal

Submission Closed08/15/2018, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334511

New

DIBBS

Supply of Instrumentation I (Boeing PN: 2616325)

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1137

Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).

MEDICAL SUPPLY CHAIN MD SURG FSF

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

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Solicitation # SPE4A6-27-T-7572

Solicitation SPE4A6-27-T-7572 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by part number 724S3386-101. The item is to be provided by The Boeing Company USA, located in Ridley Park, Pennsylvania. The required delivery date is October 21, 2026, with a delivery timeframe of five days after receipt of the order. The shipment is designated as FOB Destination, with the final delivery point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

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DEADLINE

Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two gas detectors, identified by NSN 6665-99-216-8147 and Honeywell part number 3522W000-002. The requirement is for a quantity of 2.000 EA with a delivery period of 161 days after receipt of order, featuring a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to MIL-STD-129 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7571

Solicitation SPE4A6-27-T-7571 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I, a non-NSN item identified by CAGE/PN 81205 / 2616325 and associated with The Boeing Company. The item is assigned NAICS code 334511 and is to be delivered FOB Destination to Malmstrom AFB, Montana, with an original required delivery date of October 23, 2026. Delivery is required within 20 days after the order is placed, and the shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

INSERTION KIT, CHEST TU

Solicitation # SPE2DS-27-T-1136

Solicitation SPE2DS-27-T-1136, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four emergency chest tube insertion kits (NSN 6515-01-579-3275). These 12-piece, sterile, single-use kits are designed for the rapid relief of pneumothorax or hemothorax at or near the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, and various forceps and sutures, all vacuum-sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Bragg, North Carolina, within 20 days after receipt of the order, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. The procurement incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Award preferences may be given to HUBZone concerns.

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Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)This subcontract involves the repair and overhaul of Control and Status units under NSN 1680-01-582-7988 for the Department of Defense agency Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of units for prime contractors, ensuring all work is executed according to technical publications. The contractor is responsible for disassembling units, performing necessary testing and inspections, applying markings in accordance with MIL-STD-130, and maintaining detailed historical record files to deliver units in Ready For Issue condition. To qualify for this project, the contractor must maintain ISO-9001 or Mil-Q 9858 quality systems and ensure full compliance with IPC/EIAJ-STD-001C soldering standards. The opportunity falls under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

METEOROLOGICAL TRANSLATOR

Solicitation # 70ZU0227N40009B00

The Department of Homeland Security, specifically the U.S. Coast Guard office CG-SEA-C22, intends to award a sole source contract to R.M. Young Company for the procurement of a Meteorological Translator, part number 26800. This action is being taken under the authority of FAR 13.106-1(b), as R.M. Young Company is identified as the only source with the proprietary knowledge and technical expertise required to ensure compatibility with existing equipment and software. While this is a notice of intent and not a request for competitive proposals, interested parties may submit capability statements to the primary point of contact, Jermaine Perkins, by the deadline of November 4, 2026. The procurement is classified under NAICS code 334511 and is designated as a total small business set-aside. Performance is expected to take place in Curtis Bay, Maryland. The award process involves an evaluation of technical capability and performance risk, including the management of any subcontractors. Offerors must comply with various federal regulations, including the Federal Acquisition Supply Chain Security Act and prohibitions against certain internal confidentiality agreements. Additionally, any subcontractors performing more than 20 percent of the contract value must be disclosed with their business size and a description of the work to be performed.

POSTED

DEADLINE

Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Naval Research Laboratory is requesting quotations for one GSS6300M Production Simulator featuring 8 channels of GPS L1 and 8 channels of GLONASS L1, specifically model MS3085 from Spirent Federal Systems or an equivalent. This procurement is limited to new equipment only, prohibiting remanufactured or gray market items. To ensure manufacturer warranty and service, offerors must be an original equipment manufacturer authorized dealer, distributor, or reseller and must provide supporting documentation from the manufacturer. The contract will be awarded based on the lowest-priced, technically acceptable solution. Interested parties must submit a technical and price quote via email to the designated purchasing agent, including their DUNS number and Cage Code. Submissions must explicitly state whether the terms and conditions are accepted without modification or list any specific exceptions. FOB Destination is the preferred shipping method, and all quotes must be received by the specified deadline.

General Info

Agency

N/A

Contract Value

$31,410

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

NAVAL RESEARCH LABORATORY 4555 OVERLOOK AVE, SW, WASHINGTON, DC, 20375, USA

Set-Aside

NONE

Awardee

SRIVASTAVA, VINOD

Award Issued Date

09/29/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJul 31

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

08/15/2018, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lasonia P BrownPURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

Jean CopesContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-101, Effective 20 JUL 2018 (updated with Class Deviation 2018-o0015) The associated North American Industrial Classification System (NAICS) code for this procurement is 334511 with a small business size standard of 1,250 EMPLOYEES. The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6605. The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase All interested companies shall provide quotations for the following: ** GSS6300M PRODUCTION SIMILATOR WITH 8 CHANNELS OF GPS L1 AND 8 CHANNELLES OF GLONASS L1, SPEC: MS3085; MANUFACTURER: SPIRENT FEDERAL SYSTEMS; QTY: 1 Supplies: Items must be brand name or equal in accordance with FAR 52.211-6. **FOB DESTINATION IS THE PREFERRED METHOD** Estimated Delivery Time: __________________ For FOB ORGIN, please provide the following information: FOB Shipping Point: _______________________ Estimated Shipping Charge: _________________ Dimensions of Package(s): ____________________ Shipping Weight: __________________________ The following provisions and clauses are hereby incorporated. Any provisions and clauses not applicable by their terms shall be self-deleting. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The full text of DFARS provisions or clauses may be accessed electronically at http://farsite.hill.af.mil/vfdfara.htm. The following solicitation provisions apply to this acquisition: 1. FAR 52.203-11, Certification & Disclosure Regarding Payments to Influence Certain Federal Transactions (Sep 2007) 2. FAR 52.204-7, System for Award Management (Oct 2016) 3. FAR 52.212-1, "Instructions to Offerors-Commercial Items" (Jan 2017) a. FAR 52.212-1 has been tailored to include the following additional instructions: - This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. - Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions - Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. 4. FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items" (Nov 2017) 5. FAR 52.225-18, Place of Manufacture (MAR 2015) 6. FAR 52.233-2, Service of Protest (SEP 2006) - The Contracting Officer's address is: US Naval research Laboratory 4555 Overlook Avenue, S.W. Code 3400 Washington, DC 20375 a. NRL also includes the following provisions that must be completed by the offeror: 1. FAR 52.209-5, Certification Regarding Responsibility Matters (OCT 2015) 2. FAR 52.222-22, Previous Contracts and Compliance Reports (FEB 1999) 3. FAR 52.222-25, Affirmative Action Compliance (APR 1984) 4. FAR 52.225-4, Buy American Act - Free Trade Agreements - Israeli Trade Act Certificate Alternate III (MAY 2014) Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items." If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: 1. FAR 52.212-4, "Contract Terms and Conditions-Commercial Items" (Jan 2017) a. The following clauses are included as addenda to FAR 52.212-4: - FAR 52.202-1, Definitions (NOV 2013) - FAR 52.203-3, Gratuities (APR 1984) - FAR 52.203-6, - Restrictions on Subcontractor Sales to the Government (SEP 2006) o Alt I (OCT 1995) - FAR 52.203-12, Limitation of Payments to Influence Certain Federal Transactions (OCT 2010) - FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights (APR 2014) - FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper (MAY 2011) - FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards Exceeding $30,000 (OCT 2016) - FAR 52.223-2, Affirmative Procurement of Biobased Products Under Service And Construction Contracts (SEP 2013) - FAR 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) - FAR 52.223-12, Refrigeration Equipment and Air Conditioners (JUN 2016) - FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) - FAR 52.223-20, Aerosols (Jun 2016) - FAR 52.223-21, Foams (Jun 2016) - FAR 52.225-14, Inconsistency Between English Version and Translation of Contract (FEB 2000) - FAR 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013) - FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) - FAR 52.245-1, Government Property (Jan 2017) - FAR 52.245-2, Government Property Installation Operation Services (APR 2012) - FAR2.245-9, Use and Charges (APR 2012) - FAR 52.247-34, F.O.B Destination (NOV 1991) - FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998) 2. FAR 52.212-5, "Contract Terms and Conditions Required to Implement Statutes or Executive Orders" (Jan 2018) The following subparagraphs of FAR 52.212-5 are applicable: - Subparagraphs (b)(4), (b)(8), (b)(25 - 34), (b)(40), (b)(42), (b)(46), (b)(48) (b)(54)(56) 3. DFARS 212.301 - Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items (Revised May 31, 2018): - DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011) - DFARS 252.203-7003, Agency Office of the Inspector General (DEC 2012) - DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (NOV 2011) - DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (OCT 2016) - DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (OCT 2016) - DFARS 252.204-7011, Alternative Line Item Structure (SEP 2011) - DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (OCT 2016) - DFARS 252.204-7013, Limitations on the Use or Disclosure of Information by Litigation Support Offeror (MAY 2016) - DFARS 252.204-7014, Limitations on the Use or Disclosure of Information by Litigation Support Contractors (MAY 2016) - DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (MAY 2016) - DFARS 252.211-7003, Item Unique Identification and Valuation (MAR 2016) - DFARS 252.211-7006, Passive Radio Frequency Identification (MAR 2018) - DFARS 252.211-7007, Reporting of Government-Furnished Property (AUG 2012) - DFARS 252.211-7008, Use of Government-Assigned Serial Numbers (SEP 2010) - DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance (MAR 2018) Evaluations Less Than or Equal to $1 Million - DFARS 252.215-7007, Notice of Intent to Resolicit (JUN 2012) - DFARS 252.215-7008, Only One Offer (OCT 2013) - DFARS 252.219-7000, Advancing Small Business Growth (SEP 2016) - DFARS 252.223-7004 Drug-Free Work Force (SEP 1988) - DFARS 252.223-7008, Prohibition of Hexavalent Chromium (JUN 2013) - DFARS 252.225-7000, Buy American Act - Balance of Payments Program Certificate - Basic (NOV 2014) Alternate I (NOV 2014) - DFARS 252.225-7001, Buy American Act and Balance of Payments Program - Basic (DEC 2017) - DFARS 252.225-7006, Acquisition of the American Flag (AUG 2015) - DFARS 252.225-7008, Restriction on Acquisition of Specialty Metals (MAR 2013) - DFARS 252.225-7013, Duty-Free Entry (MAY 2016) - DFARS 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (JUN 2011) - DFARS 252.225-7036, Buy American Act-Free Trade Agreements-Balance of Payments Program - Basic (DEC 2017) Exceeding $25,000, but is Less Than $191,000 - DFARS 252.225-7037, Evaluation of Offers for Air Circuit Breakers (JUN 2005) DFARS 252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) - DFARS 252.225-7049, Prohibition on Acquisition of Commercial Satellite Services from Certain Foreign Entities-Representations (JAN 2018) - DFARS 252.227-7013, Rights in Technical Data - Noncommercial Items (FEB 2014) Alternate I (JUN 1995) - DFARS 252.227-7015, Technical Data - Commercial Items (FEB 2014) - DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 2016) - DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012) - DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions (MAY 2013) - DFARS 252.232-7010, Levies on Contract Payments (DEC 2006) - DFARS 252.232-7011, Payments in Support of Emergencies and Contingency Operations (MAY 2013) - DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013) - DFARS 252.237-7019, Training for Contractor Personnel Interacting with Detainees (JUN 2013) - DFARS 252.239-7009, Representation of Use of Cloud Computing (SEP 2015) - DFARS 252.239-7010, Cloud Computing Services (OCT 2016) - DFARS 252.239-7017, Notice of Supply Chain Risk (NOV 2013) - DFARS 252.239-7018, Supply Chain Risk (OCT 2015) - DFARS 252.244-7000, Subcontracts for Commercial Items (JUN 2013) - DFARS 252.246-7003, Notification of Potential Safety Issues (JUN 2013) - DFARS 252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military Operations (OCT 2010) SUBMISSION INSTRUCTIONS: All Quoters shall submit 1 (one) copy of their technical and price quote. Include your company DUNS Number and Cage Code on your quote. All quotations shall be sent via e-mail. Buyer Name: Lasonia Brown, email: contact@example.gov Please reference this combined synopsis/solicitation number on your correspondence and in the "Subject" line of your email. ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL NO LATER THAN AUG. 7, 2018, 5:00 PM, EST. The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. Award shall be made to the quoter whose quotation offers the lowest-priced, technically acceptable solution (LPTA). To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoter shall list exception(s) and rationale for the exception(s). Submission shall be received not later than the response date listed above. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred form of submission. Receipt will be verified by the date/time stamp on fax or e-mail.