Fiber Optic Cable B230 to B9511

The solicitation requires offerors to submit a detailed schedule of supplies or services (Item 20) that includes quantity, unit of measure, unit price, and total amount, using the provided schedule format or additional sheets as needed. Offerors must verify the correct remittance address and list it in Block 18b; invoices are to be sent to the address shown in Block 18a unless the checkbox for Addendum 19 is selected. Accounting and appropriation data must be provided per Section G, and the contract incorporates FAR 52.212‑1, ‑3, ‑4, and ‑5 (with the evaluation clause FAR 52.212‑2 attached). No addenda are attached to the solicitation. The contractor must sign the document and return copies to the issuing office. Evaluation will be based on price and additional factors to be specified in the solicitation, with the Government awarding the contract to the responsible offeror whose conforming proposal is most advantageous. All required FAR clauses, accounting data, and the correct invoicing/remittance instructions are mandatory for compliance.

Notice ID

5f2d431304e341e2834338d0d2bceabf

Solicitation Number

FA302226Q0009

NAICS Code

238210

Classification Code

N061