STUFFING TUBE SWIVEL

nd clauses may be accessed electronically at www.acquisition.gov. The NAICS CODE is 333613and the Small Business Size Standard is 750. The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for BRAND NAME commercial supplies for which the Government intends to solicit as 100% Small Business Set-Aside. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered. The Government reserves the right to conduct a price realism analysis of any quote in response to this solicitation for the purpose of assessing whether an offeror's price is so low as to convey a lack of understanding of the contract requirements or for assessing risk inherent in an offeror's approach." QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirementsby email (SEE SOLICITATION) at no later than closing of the solicitation. Any questions received after this deadline may not be answered. Shipping term shall be FOB ORIGIN. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 12 PM on 08JULY2026. Quotes shall be valid for sixty (60) days (at minimum). Quote packages shall contain the following information: 1. Official Company Name; 2. Point of contact including name and phone number; and 3. Cage Code number. 4. Authorized Distributor Letter from Original Equipment Manufacturer See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Also for a complete list of clauses and provisions. Additionally, include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with your quote IF your company does not have the Representations and Certifications completed in SAM.gov.