7HH 5998 016439093- CIRCUIT CARD ASSEMB

The solicitation requires offerors to submit a quotation that, upon acceptance, creates a bilateral contract for the delivery of the specified item. No drawings or technical data are provided; delivery lead‑time and offer‑validity periods must be entered by the offeror. All electronic submissions (EDI) must identify any exceptions (e.g., Mil specs, packaging, inspection/acceptance requirements) and be followed by a hard‑copy of those exceptions; otherwise the award will be based solely on the solicitation terms. Offerors who are not the original equipment manufacturer must disclose the OEM’s name, CAGE code, and part number, and must provide a contact email for follow‑up. The material must meet the technical requirements, revision numbers, and be identified as government surplus; offers of commercial surplus, manufacturer overruns, or other non‑government‑owned inventory will be evaluated under DLAD note L04. Quotes must be received by the stated deadline and include complete delivery information (FOB destination, consignee, contact phone). Inspection and acceptance will occur at the contractor’s or destination site, with evidence of traceability (original OEM quotation, invoice, or packing slip) required within two days of award. Offerors must certify that the item is sourced from an approved source (OEM, authorized dealer/distributor, or manufacturer with OEM authorization) and provide any required packaging house details. Commercial specifications are not available from government sources; ordnance and weapons standards can be obtained from the Naval Surface Warfare Center. Post‑award “Official Use Only” or “NOFORN” documents must be routed through the appropriate DCMC or PCO with the contract number. The government reserves the right to amend or cancel the solicitation and re‑solicit based on quantity considerations.

Notice ID

0c0616647dba4b5694cfc7f044cc4900

Solicitation Number

SPRMM1-26-Q-ME99

NAICS Code

334412

Classification Code

5998