SAM #SPRMM126QGD15

Procurement of Amplifier, Direct CU (NSN 5996-01-543-6499) for DLA Maritime Mechanicsburg

DLA Maritime Mechanicsburg is seeking small business suppliers for the procurement of Amplifier, Direct CU (NSN 5996-01-543-6499). - Government Buyer: - Defense Logistics Agency (DLA) Maritime Mechanicsburg - Weapons Support Mechanicsburg, DLR Procurement Ops DSCC-ZI COC W5 - OEMs and Vendors: - OEM must be specified by vendors if not the manufacturer - Authorized distributor referenced: 1P0H6 890029 for S4231 - Products Requested: - Amplifier, Direct CU - NSN: 5996-01-543-6499 - Quantity: 2 units - Shelf life: 0-00 - Packaging: MIL-STD-2073 - Delivery and Inspection: - Delivery location: DLA Distribution, DDSP New Cumberland Facility, PA - Inspection and acceptance at origin - Unique Requirements: - Total Small Business Set-Aside - Compliance with MIL-STD-2073 packaging, marking, and unique item identification - Supply chain traceability and cybersecurity compliance - Electronic invoicing and receiving report submission via PIEE-WAWF - Vendors must identify OEM and part number if not the manufacturer

Description

0001 NSN 7HH 5996-01-543-6499 AMPLIFIER,DIRECT CU SHELF LIFE 0-00 FOR REFERENCE ONLY 1P0H6 890029 AUTHORIZED DISTRIBUTOR OF S4231 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI N 001 000 41 1 00 GB JC 0 ED A 00 B 00 EQQ 0.0 0.000 M PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073 SHIP TO 0001AA N00104-26-X-3455 W25G1U 2 EA TP: 3 SOLICITATION NOTES: This will be solicited as a Total Small Business Set-Aside. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are/are not available for this item. (If drawings are available, include remark under "For Drawings") 3. Delivery days______ARO. 4. Offer valid for __ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is ¨Commercial and Government Entity Code (CAGE) code) and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________

8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ___________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ___________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for a change in production facilities must be submitted in writing to the Contracting Officer. Changes inproduction facilities may be approved, provided: (1) Performance by small business or in labor surplus areas as required by the contract will not be changed; (2) The change will not cause a delay in delivery or necessitate a change in the purchase description; (3) The free on board (f.o.b.) point is not changed; and (4) Each request is supported by a price reduction of $250.00 to cover the Government's administrative costs to process the change. (b) The Government reserves the right to deny approval even if these four elements are met.

INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: ADRIENNE.RUBINIC@DLA.MIL

View original listing