CIRCUIT CARD ASSEMB

The Navy’s NAVSUP Weapon‑Systems‑Support office is requesting quotations for new, unused material that must exactly match the part number, CAGE code and specifications cited in the solicitation. No drawings or technical data are provided. Offerors must identify the Original Equipment Manufacturer (OEM) when they are not the manufacturer, confirm the material’s condition, conformance to revision numbers, and whether it is currently in their possession. Required documentation includes invoices and packing slips that precisely identify the item and quantity, a copy of any contractual agreement or written authority authorizing the offeror to buy, stock, repackage, sell, or distribute the part, and, when applicable, evidence that a superseding part number does not change configuration. Inspection and acceptance will be performed at source or destination, and any changes after award will be charged as modification costs. Quotes must be submitted via Electronic Data Interchange (EDI) with any exceptions (e.g., Mil specs, packaging, inspection acceptance) clearly indicated, or accompanied by a hard‑copy of those exceptions; failure to do so will result in award based solely on the solicitation requirements. Offerors must provide a valid email address for follow‑up, specify delivery days and offer validity period, and submit quotations by the close‑of‑business deadline. For foreign military sales, contingent fees are limited to the listed countries or to $50,000 per case for other nations. All applicable FAR, DFARS, and NAVSUP WSS provisions are incorporated by reference and must be complied with.

Notice ID

2dc38f52da5243c8bf3bc6745de91dac

Solicitation Number

SPRMM126QKD97

NAICS Code

334412

Classification Code

5961