58--COVER,SHIPS GONG

GA3 771-229-0400 [email protected] invoice and receiving (combo) NA TBD TBD TBD See Schedule See Schedule NA NA TBD NA Quantity has been increased to qty. 34. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ NOM: COVER, SHIPS GONG ; P/N: 7538385; NSN: 1HZ 5840 014379528; QTY: 17 A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected]. B. General Requirements: MIL-STD Packaging, Government Source Inspection Required. C. All freight is FOB Origin. D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiringthe contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. E. Must adhere to IUID requirements of DFARS 252.211-7003 F. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. G. Your quote should include the following information for justification purposes: - New procurement unit price____________________ - Total Price _____________________ - Procurement delivery lead time (PTAT) _________________ days - Award to CAGE _______________ - Inspection & Acceptance CAGE, if not at Award to CAGE _____________ - Cost breakdown requested, including profit rate (if feasible). - Quote expiration date _______________ (90 Days minimum is requested). - Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ) H. Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the COVER,SHIPS GONG . 1.2 ;THE MATERIAL SPECIFICATIONS FOR THIS ITEM ARE CLASSIFIED AS SECRET.; 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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. 2.3 Identification of Classified Documents - This contract/purchase order requires the Contractor to have authorized access to classified documents in accordance with the attached Contract Security Classification Specification (DD Form 254). The classified documents and security level are: ;SECRET; DOCUMENT REF DATA=ASTM-G-53 A DOCUMENT REF DATA=ASTM-E-162 A DOCUMENT REF DATA=ASTM-D-412 A DOCUMENT REF DATA=ASTM-D-471 A DOCUMENT REF DATA=FED-STD-595 B A DOCUMENT REF DATA=ASTM-D-2244 A DOCUMENT REF DATA=ASTM-D-3167 A DOCUMENT REF DATA=ASTM-D-4060 A DOCUMENT REF DATA=ASTM-D-4272 A DOCUMENT REF DATA=ASTM-B-117 A DOCUMENT REF DATA=MIL-A-17161 D A DOCUMENT REF DATA=ASTM-D-523-89 A 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The COVER,SHIPS GONG furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;34008 7538385 ; 3.2 ;THIS ITEM REQUIRES SOURCE APPROVAL BY THE COGNIZANT ENGINEERING ACTIVITY. CURRENTLY THE ONLY CAGE CODE OHM39 IS THE APPROVED SOURCE OF SUPPLY. ONLY THIS SOURCE WILL BE SOLICITED FOR THIS PROCURMENT ACTION. INTERESTED PARTIES SHOULD CONTACT MR.…