VARIOUS PERFORMANCE & REHAB EQUIPMENT

Jordan D. Orellana Buitron, at Jordan.D.OrellanaBuitron.mil@socom.mil no later than September 10, 2026, at 1400 hours EST. Late submissions will not be evaluated. 3. Standardized Pricing Workbook (Attachment 1) To ensure uniformity of quote submissions and streamline the automated evaluation process, offerors must complete and submit Attachment 1 - Price Evaluation Workbook. Hand-written quotes, altered Bill of Materials (BOM) schedules, or non-conforming PDF price proposals may result in a determination of non-responsiveness. 4. Basis for Award: Price and Other Factors The Government will award a single, firm-fixed-price (FFP) purchase order to the responsible offeror whose quote is the lowest total evaluated price among all technically acceptable offers. Technical acceptability will be determined on a "pass/fail" basis using the criteria below: Technical Evaluation: Brand-Name Items: The quote must list the exact brand name and part number specified in Attachment 1 for all items designated as "Brand Name." No substitutes will be accepted. "or Equal" Items: For items designated as "or Equal," offerors may propose an equal product. The offeror MUST provide detailed technical literature and/or specifications that clearly demonstrate how the proposed "or equal" item meets or exceeds the salient characteristics of the referenced item. The Government will conduct a pass/fail review of this submitted data. Failure to provide this data will result in the quote being deemed technically unacceptable. Administrative Compliance: The offeror must be registered in SAM.gov and agree to all shipping (FOB Destination), delivery (30 days ARO), and warranty (1-year standard commercial) terms. SECTION II: DESCRIPTION & SCHEDULE OF SUPPLIES This requirement is for various pieces of human performance and rehabilitation equipment. The contract line items (CLINs), descriptions, quantities, and brand name requirements are fully detailed in Attachment 1 - Pricing Workbook. SECTION III: SPECIFICATIONS & DELIVERY CONDITIONS 1. Shipping Terms (FOB Destination) In accordance with SOF PI 5612.201-1(a)(3), all deliveries under this purchase order must be shipped FOB Destination to various locations (exact locations are annotated in Attachment 1) aboard Camp Lejeune, NC. The shipping cost must be fully integrated into the unit prices proposed in Attachment 1. Delivery Address: Marine Forces Special Operations Command (MARSOC) Attn: Health Support Services (HSS) [Building No. provided in Attachment 1], Camp Lejeune, NC 28460 2. Delivery Timeline Standard commercial delivery is required within 30 days after receipt of order (ARO), unless otherwise agreed upon by the Government. If a vendor cannot meet this window, they must specify their alternative delivery schedule in Part C of Attachment 1 for the Contracting Officer's evaluation. 3. Standard Commercial Warranty In accordance with SOF PI 5646.706, the contractor must provide a standard commercial warranty for all items. The warranty must cover all parts, labor, and system hardware defects for a minimum of 1 year from the date of government acceptance.