This opportunity is a request for quotation for the repair of a Mission Kit Blade D. The contractor is required to submit a quote that includes either a firm-fixed price or TT&E pricing, as well as estimated costs to repair the item. The contract is expected to be issued by the Government when deposited in the mail, transmitted by facsimile, or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract.
Key points to consider:
• The small business administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.
• The contractor is required to contact the cognizant DCMA Transportation Office ten days prior to shipment to obtain the most current "Ship To" and "Mark For" information.
• The contractor shall use the Wide Area WorkFlow (WAWF) system to electronically process vendor payment requests and receiving reports.
• The contractor shall ensure that all payment requests and receiving reports meet the requirements of the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
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