SAM #SPRMM126QKH79

Solicitation for COMPUTER SYSTEM,SPE by DLA Maritime Mechanicsburg

DLA Maritime Mechanicsburg is requesting quotes for the manufacture and supply of a COMPUTER SYSTEM,SPE. - Government buyer: Defense Logistics Agency (DLA) Maritime Mechanicsburg - OEM highlighted: Cage Code 0Z232 (manufacturer of the required item) - Product requested: - COMPUTER SYSTEM,SPE - Part number: ASEI-AN-001-00 - Design per Cage Code 0Z232 - Requirements: - Item unique identification and marking per MIL-STD-130 - Packaging per MIL-STD 2073 - Traceability and authorized distributor status - Surplus suppliers must provide a surplus material certificate - Compliance with quality assurance and inspection standards - Delivery desired within 90 days after contract award - All freight is FOB origin - Solicitation issued under FAR Part 18 Emergency Acquisition Flexibilities

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and receiving report (combo) N/A TBD SPRMM1 TBD TBD TBD TBD TBD TBD TBD TBD TBD Ishmael.palmer@dla.mil MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 Lendorp.Ramos@dla.mil and Ishmael.palmer@dla.mil BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) 20 334419 750 ... BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 5 BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 X X X X ... NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 X This Solicitation is being issued under FAR Part 18, Emergency Acquisition Flexibilities (EAF) Authority. QUOTES CAN BE SUBMITTED IN HARDCOPY FORM. A COMPLETED COPY OF THE SOLICITATION CAN BE SUBMITTED TO THE CONTRACTS OFFICE BY POSTAL MAIL OR ATTACHED TO EMAIL MARCHAUNDA.TILLER@DLA.MIL BY THE CLOSING TIME AND DATE. 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. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is –

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