SAM #N0010426QTB36

NAVSUP WSS MECH Solicitation for DOMAIN,128GB (Part 121523-L01)

NAVSUP Weapon Systems Support Mechanicsburg is seeking offers for the procurement of DOMAIN,128GB, a specific hardware component. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - No explicit OEM named; item is identified by part number 121523-L01 and Cage Code 3X893 - Only authorized distributors of the original manufacturer are eligible - Products/Services Requested: - DOMAIN,128GB - Part number: 121523-L01 - Cage Code: 3X893 - Must meet MIL-STD-130 marking and contract quality requirements - Quantity not specified; contract includes an option for increased quantity at the same unit price - Notable Requirements: - Proof of authorized distributor status for the OEM item is mandatory - All deliveries are FOB Origin - Accelerated delivery is encouraged - Compliance with contract quality and MIL-STD-130 marking standards is required

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 TBD TBD TBD N00104 TBD TBD See schedule TBD TBD NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER 3 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 noah.r.kuntz2.civ@us.navy.mil OPTION FOR INCREASED QUANTITY (MAR 1989) 1 365 days ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 X X X X X NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Unit Price: __________ FIRM Total Price: __________ FIRM Procurement Turnaround Time (PTAT): _______ Awardee CAGE: ____ Manufacturing Facility CAGE, if not at source: ____ Packaging Facility CAGE, if not at source: ____ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example): _______ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is an authorized distributor of their items. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the DOMAIN, 128GB. 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1

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