Description
The US Air Force is seeking to acquire custom cables with a quantity of 570. The delivery schedule is 120 days after receipt of order, and the inspection and acceptance will be at the destination. The contract will be a firm fixed price purchase order. The contractor must be registered in the System for Award Management (SAM) database prior to award. The government will award a single purchase order resulting from this RFQ in accordance with the responsible offeror whose offer represents the best value in terms of technical capability/acceptability and price. Key considerations include:
• Delivery schedule: 120 days after receipt of order
• Inspection and acceptance: Destination
• Contract type: Firm fixed price purchase order
• Registration requirement: System for Award Management (SAM) database
• Award criteria: Best value in terms of technical capability/acceptability and price