storage material supply package

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and FAR PART 13, SAP, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Exact Match Only The Buyer requires that Sellers bid 'exact match to spec'. That means that NO SUBSTITUTIONS are allowed. Sellers MUST provide the item requested in the line item description (exact make, model, part number and or description). If you are not able to deliver the line item as requested, DO NOT QUOTE. This purchase is part of a Proof of Concept for the government and line items are part of the design concept. The government will not accept any offers that provide any alternative items. Questions/Clarifications Deadline Due to timeline, Questions will not be allowed. Evaluation for Award The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: price, technical capability, past performance, and delivery of the item offered to meet the Government requirement. Set-Aside Requirement This solicitation is unrestricted. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Specia I Delivery /Installation Instructions Delivery must be made within 30 days after receipt of order (ARO). Shipping Condition Shipping must be free on board (FOB) destination CON US (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Equipment Condition New Equipment ONLY; No remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Offeror Attachments (Shall be return as part of your quote) In addition to providing pricing, Offeror shall include certain non-pricing information as document(s) attached to their quote, so they are received no later than the closing date and time of this RFQ. Attachment(s) can total no more than 20 MB, whether multiple files, or one file, and may be zipped to decrease their size. Pricing will not be accepted if it is included in the attachment(s). An Offeror's failure to comply with these terms may result in its quote being determined incomplete and shall not be evaluated. 1- Vendor shall return the TECHINCAL EXHIBIT #1 will pricing. Vendor should provide itemized listing for electrical and foundation package based on size of required building. The government will review the listing and follow up as needed to confirm package will meet the intention of supporting the building. Listing for each package should be to install and provide power to the building IAW to building codes. 2- A quote that includes all the cost for each line item and an total cost that includes delivery to location as dock to dock. Items Quote MUST be good for 30 calendar days after close of Buy. Delivery/Shipping Address. POC and other delivery/visitors passes/shipping addresses will be provided after award. FLETC 1131 Chapel Crossing Warehouse Building 2400 c/o buidling (provided by POC at time of award) GLYNCO, GA 31524