USMS FY25 IOD CRFTF OTB PG Mission Essential Gear

Please see the attached RFQ 15M10225QA4700068 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be evaluated.

INSTRUCTIONS TO OFFERORS Volume 1: Quote Quotes shall be provided on company letterhead, single page with company name, logo, address, Point of Contact, contact info, etc. Cage Code, and GSA Schedule Contract Number (if applicable) must be included. All prospective offerors must be a Commercial and Government Entity (CAGE) code and be registered with the System for Award Management at https://www.sam.gov/porta 1/public/SAM. The Government seeks additional discounts.

Volume 2: SF-1449 The SF-1449 shall be returned signed and with pricing. Fill in required Clauses.

NOTES FOR VENDOR: 1. Sign Page 1 2. Fill in Section 1 - Commodity or Services Schedule 3. Fill in CLAUSES USMS-0004, 52.204-24 & 52.204-26 4. See 52.212-2 EVALUATION CRITERIA