WINDOW WASHER ASSEMBLY

(PID)
The PID attached to this solicitation is what is in effect and should be quoted to, regardless of other information that may be
posted along with the Request for Quote (RFQ) on DIBBS, unless an Amendment to a solicitation is issued. It will be available
until the solicitation is removed from DIBBS. The PID that is attached to the solicitation or amendment will be incorporated as
SPE7LX-26-R-X030
Form (CONTINUED)
part of any resultant contract. The item description posted will be in full force throughout the life of any contract issued under
this solicitation, unless modified by the Contracting Officer. The PID is incorporated into the solicitation as Attachment # 1.
2. Packaging Information:
Please note packaging information for this NSN is located in the PID, Packaging and Marking (Attachment #1).
3. Pricing Spreadsheet
See Attachment # 2, Tab 1 for unit pricing. The unit prices shall be as Freight on Board (F.O.B.) Origin.
Material ordered under the terms of this contract shall be delivered within (See Attachment # 2 for details) days after the date of
the order. Notwithstanding any other provisions or clauses of this Contract, no deliveries shall be made prior to issuance of the
delivery order on Department of Defense (DD) Form 1155.
See the PID Packaging Marking attachment as well as the Pricing and Delivery Spreadsheet attachment for the approved P/N
information. Offerors shall indicate their offered manufacturing CAGE and P/N information on the Pricing and Delivery
Spreadsheet.
ANNUAL PRICE ADJUSTMENTS: The supplier must specify in the spreadsheet the percentage of increase/decrease, or state
“none” for the annual price adjustment for each quantity range of Base Years 2, 3, 4 and 5.
The percentage of increase/decrease (Plus/Minus) offered by the supplier will be added/subtracted to previous year's pricing for
each subsequent year thereafter to establish a unit price. Unit prices will be rounded to the nearest whole cent.
LAND & MARITIME PROCUREMENT NOTES
ALL OR NONE
(a) With respect to each item or group of items identified below, offers must be submitted for all items indicated. No award will
be made for less than the full requirements shown in this solicitation for these items or groups.
Item 2540-01-288-5298
(b) Any offeror offering less than all of the solicitation requirements of the indicated item or group of items may be precluded
from consideration for award if the Contracting Officer elects to make an award without opening discussions.
(c) Offerors are cautioned that submission of an offer for selected item(s) within a given group is unacceptable; offers must be
for all item(s) within a given group. However, an offeror may submit an offer on any one or more groups.
ESTIMATED TOTAL QUANTITY
(a) The estimated total quantity the Government expects to order during each contract year is as follows:
Contract Line-Item Numbers (CLIN(S))
Quantity CLIN(S) Quantity
See Attachment #2
(b) In the event that this solicitation provides for a partial set-aside, the estimated total quantity for the set-aside portion is as
provided in the clause entitled "Set-Aside Portion" located in NSN/Part Number: 2540-01-288-5298