CABLE ASSEMBLY, SPEC

The solicitation requires contractors to submit a formal quote that, upon government acceptance, creates a bilateral agreement to issue the contract documents. No drawings or technical data are provided; offerors must specify delivery days and the period the offer will remain valid. Quotes must be submitted via Electronic Data Interchange (EDI) and must identify any exceptions to Mil‑specs, packaging, Inspection Acceptance (IA), or other requirements, with hard‑copy documentation if needed. If the offeror is not the original equipment manufacturer, the OEM’s name, CAGE code, and part number must be disclosed. An email address for follow‑up communication is also required. The material offered must be new, unused, and fully compliant with all cited technical requirements, including part numbers, revisions, and specifications. Offerors must certify possession of the material and provide invoices or packing slips that precisely identify the item and quantity. Authorized dealers or distributors must submit a copy of the contractual agreement or written authority from the approved source, and, when applicable, evidence that superseding part numbers do not alter configuration. Inspection and acceptance will occur at source or destination, and the offeror must be able to furnish, within 24 hours of request, documentation proving prior government ownership (e.g., DLA Form 1427). All applicable FAR, DFARS, and NAVSUP WSS provisions apply and can be accessed electronically.

Notice ID

4e98e566e26445fda0f491beb4602448

Solicitation Number

SPRMM126QKD02

NAICS Code

335311

Classification Code

5995