JOYSTICK,DATA ENTRY

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] TBD 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 areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods 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 certifiedfor 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 insolicitations when the contract to be awarded shall be a rated order. 3.If the offeror is not the Original End Manufacturer (OEM) of the materialcalled 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 distributoron the OEM's letterhead. 4.If requirement will be packaged at a location different from the offeror'saddress, the offeror shall provide the name, street address, and CAGE of thefacility. 5.The resulting contract from this request for proposal/request for quotationswill utilize Commercial Asset Visibility (CAV). See NAVSUPWSSFA24 for moredetails. 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.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. 14.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 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 must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including m…