Europlacer System

Award is subject to the terms and conditions of the RFQ document, including but not limited to the following:

1. Contractor MUST submit quote for ALL line items in the Excel Quote worksheet as an attachment. Quotes that do not include all line items will not be considered for award (quote all or none).

2. Contractor must also sign and return Contractor Self Certification of 129R/Frustrated Freight (attachment C) if they have MIL STD 129R capability otherwise they must state/quote commercial carrier that would be used to ship directly to the customer commercial carrier that would be used to ship directly to the customer. This one time buy pursuant to the award of a high priority requisition will be competed as a small business competition and solicited via Sam.gov.

Specifications: Brand name only MFR:

Europlacer Line 1 - Requisition:

N0025350862910 P/N: E113428;

Item: ii-Feed element 8mm; Qty:

60 P/N: E115025;

Item: 8mm Magnetic ii-Feed Elements; Qty:

30 P/N: E113432;

Item: ii-Feed element 12mm step 4mm; Qty:

24 P/N: E113433;

Item: ii-Feed element 16mm step 4mm; Qty:

4 P/N: E114595;

Item: ii-Feed element 24mm step 8mm; Qty:

4 P/N: E113727;

Item: ii-Feed magazine 390mm – Full size; Qty:

4 Line 2 - Requisition:

N0025350862907 P/N:

E114651, Item: Glue dispense device turret Auger - Demo Unit; Qty:

1 P/N: SERVE;

Item: Onsite Installation; Qty 1 Contractor shall have a current and active account in SAM.gov Technical specifications include that quoted items must be TAA compliant and brand name only, the requested part number/s. Vendors must adhere to Mil-Std-129R Marking And Shipping Label Requirements. Award will be made using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination pricing.

Contractor must acknowledge, mark the order as shipped, and provide tracking information through the vendor portal or EDI. Items are subject to review by the customer and GSA prior to award. It will be awarded using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination Pricing and marked in accordance with Military Standard 129R. Delivery will be 30 calendar days After Receipt of Order (ARO) to:

Department of Defense (DoD) - Department of the Navy (DN) NUWC DIVISION KEYPORT 610 Dowell St Bldg. 893 Keyport, WA 98345 Should you have any questions, please don't hesitate to email Contract Specialist Katie Garry at kathryn.garry@gsa.gov.