**** - Smooth Sailing - This serves as public notice for FY25 Q4 A1 - GS ( Smooth Sailing), per the initial acceptance. Pending signed award from vendor. Signed award will be posted upon receipt.
Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is **** is unrestricted. Delivery is FOB destination unless otherwise noted. Contract is a rated order under the defense priorities and request net 30 allocations system. Items listed in section 1 may not be delivered before July 1, 2025. Delivery will not be accepted during a federal holiday or weekend. Delivered product must meet specifications or will be returned at the vendor's expense. Vendor's ability to deliver accepted product will be considered for future awards. Contract has been fully funded. Award will be posted to sam. gov. Offeror must sign and return 1 copy to the issuing office. Additional documents required: see continuation sheets. Participation criteria: vendor has been verified in SAM and is a small business. Process stages: delivery schedule, quantity, delivery address. Critical items require immediate communication upon default in delivery. Ensure products conform to specifications. Price is considered fair and reasonable. Contract clauses include inspection/acceptance, assignment, changes, disputes, definitions, excusable delays, invoice, patent indemnity, payment, risk of loss, taxes, termination for government convenience, termination for cause, title, warranty, limitation of liability, other compliances, order of precedence, unauthorized obligations. Addendum to FAR ****, contract terms and conditions, commercial products and commercial services, Nov 2023. Variation in quantity, delivery of excess quantities, availability of funds, prompt payment, changes (fixed-price), contractor privacy requirements (DOJ02), security of department information and systems (DOJ05). List of attachments.