SWITCH,NETWORK,ATM

WYA 771-229-1967 [email protected] See specifications Section C and Section E. Invoice and Receiving Report (combo) N/A TBD TBD TBD TBD N/A N/A TBD N/A N/A See form DD1423 [email protected] One year from date of delivery. One year from date of delivery. 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.Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 3.If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. 4.If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 5.The resulting contract from this request for proposal/request for quotations will utilize Commercial Asset Visibility (CAV). See NAVSUPWSSFA24 for more details. 6. Please submit: Estimated (EST) pricing or Firm Fixed Price (FFP). Please also provide an approximate cost of new item if available. 7.A beyond repair/beyond economical repair price shall also be provided in addition to the repair price at the time of submission of quote. 8.Do not include the cost for shipping material as the government-implemented shipping system or ATAC will be shipping/delivering material. 9.Vendor shall have 45 days after receipt of carcass(es) to complete a teardown & evaluation (TD&E) of the carcass(es) and submit a Firm-Fixed Price (FFP) quote for the full repair effort of the carcass(es). 10.The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTAT established in the resulting contract. Requested RTAT: 180 Days 11.This is a sole source requirement. 12.This Delivery Order will be placed on BOA N0010422GZD01, and terms and conditions from the BOA will apply. 13.Offerors must have a valid U.S. security clearance of CONFIDENTIAL or higherin order to respond to the RFQ/RFP (Announcement), because RFQ/RFP (Announcement) includes annex (information) classified at the CONFIDENTIAL level which will be released only to offerors processing the appropriate clearance. All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (32 CFR Part 117). 14.DD1423 Data Items with title of "INSPECTION AND TEST PLAN" and subtitle "INSPECTION SYSTEM/QA REQUIREMENTS" may be waived if already on file at NAVSUP WSS Mechanicsburg. 15.DD1423 Data Items with title of "INSPECTION AND TEST PLAN" and subtitle "RECEIPT INSPECTION" may be waived if already on file at NAVSUP WSS Mechanicsburg. \ 1. SCOPE 1.1 The material identified in this contract/purchase order will be used in a crucial shipboard system; therefore, this material has been designated as a Fly-By-Wire(FBW) Submarine Flight Critical Component (SFCC) and identified with a Special Material Identification Code (SMIC) on the outer wrapping which identifies thisNIIN as a FBW SFCC. SMIC identifiers are "VU" for Virginia Class, "SW" for Seawolf Class, and "SC" for Columbia Class. As such, special control procedures are invoked to assure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 Ord…