INSERT FACE, HYBRID SPMYM4-26-Q-3150

To be considered for award, the offeror must complete and submit the attached solicitation# SPMYM4-26-Q-3150 via email to Contracting Officer: wongduean.a.guajardo.civ@us.navy.mil. Please provide your quote no later (see attached) HST. All questions regarding the RFQ shall be submitted electronically via email to Mrs. Wongduean Guajardo (see above email address). If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. Award will be made to the Lowest Priced Technically Acceptable (LPTA) Offeror IAW FAR 52.212-2. The evaluation factors will be the following: 1) Technical Capability 2) ETD and 3.) Price

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3150 via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time). If the quotation is not submitted on SF 1449, the offeror must include a statement confirming agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide required information or that take exception to the solicitation terms and conditions may be excluded from consideration. Evaluation Factors Quotations will be evaluated based on the following factors: Technical Acceptability Delivery Price Quotation Requirements 1. Firm-Fixed-Price Confirmation Quotations must represent the vendor s firm-fixed price for the entire requirement. Post-award price increases will not be considered. 2. Unconditional Acceptance By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions. 3. Award Acceptance Failure to accept the Government s purchase order at the quoted price may result in the quotation being determined non-responsive for this requirement. 4. No Counteroffers After Award Any post-award request to revise pricing or terms will be treated as non-acceptance of the purchase order. 5. Delivery and Performance Assurance Vendors must ensure that their quoted price includes all costs associated with performance, including manufacturing, materials, and delivery. Alternate parts are not acceptable for this requirement. All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above. Note: The Government may request traceability documentation to verify the authenticity and authorized supply chain of the quoted OEM identified item.