N0025324Q0063 RFQ.pdf
PDF 1007 KB Posted
- Attached to
- IPS GEN II Round Robin Metal Work Kit Federal contract opportunity
- Solicitation number
- N0025324Q0063
About this file
This document is a Request for Quotation (RFQ) from the Naval Undersea Warfare Center Division (NUWC) Keyport for a Metal Work Kit requirement. The solicitation, issued as RFQ N0025324Q0063, is a 100% small business set-aside for North American Industry Classification System (NAICS) code 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) with a size standard of 750 employees.
The requirement is for the manufacture and delivery of various metal components including mounting ears, air baffles, I/O panels, and other related metal parts in accordance with the provided drawings. Offerors must provide FOB Destination pricing to the NUWC Keyport, WA location. The solicitation includes both firm-fixed-price base items as well as option items. Offers are due by 01:00 PM on 02 Aug 2024. The Defense Priorities and Allocations System (DPAS) rating for this requirement is DO-A7.
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| N0025324Q0063 Extension Amendment 0001.pdf |
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Text version
SEE ADDENDUM
(No Collect Calls)
N0025324Q0063 23-Jul-2024
b. TELEPHONE NUMBER
(360) 315-0674
8. OFFER DUE DATE/LOCAL TIME
01:00 PM 02 Aug 2024
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
N002539. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
BROOK MAHEALANI SMITH
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
NAVAL UNDERSEA WARFARE CENTER
ATTN: BROOK SMITH
BROOK.M.SMITH.CIV@US.NAVY.MIL
610 DOWELL STREET BLDG 206
KEYPORT WA 98346
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS AX
13b. RATING
DO-A7
CODE15. DELIVER TO CODE N00253 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
NAVAL UNDERSEA WARFARE CENTER
RECEIVING OFFICER
ATTN: DIVISION KEYPORT SUPPLY OFFICER
BLDG 893
610 DOWELL STREET
KEYPORT WA 98345-7610
TEL: 360 396-2760 FAX:
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
NAICS:
332999
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF98
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
N0025324Q0063
Section SF 30 - BLOCK 14 CONTINUATION PAGE
GREY MARKET VERBIAGE
Gray Market and Counterfeit Items (FEB 2023)
(a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory.
(b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.
(c) Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.
Articles made wholly or in part of inferior metal and plated or filled with gold, silver or alloys thereof, and that are marked with the degree of fineness must also be marked to indicate the plated or filled content.
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 8 Each
MOUNTING EAR ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003440-8.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003440-8
PSC CD: 5340
NET AMT
0002 8 Each
MOUNTING EAR ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003440-9.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003440-9
0003 2 Each
AIR BAFFLE
FFP
Manufactured In accordance with (IAW) Drawing 1003483-1.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003483-1
0004 2 Each
AIR BAFFLE
FFP
Manufactured In accordance with (IAW) Drawing 1003483-2.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003483-2
0005 2 Each
AIR BAFFLE
FFP
Manufactured In accordance with (IAW) Drawing 1003483-3.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003483-3
0006 2 Each
AIR BAFFLE
FFP
Manufactured In accordance with (IAW) Drawing 1003483-4.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003483-4
0007 2 Each
I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-6.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003484-6
0008 2 Each
I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-7.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003484-7
0009 2 Each
I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-8.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
0010 4 Each
PANEL, 1U BAFFLE
FFP
Manufactured In accordance with (IAW) Drawing 1003507-2.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003507-2
0011 42 Each
MOUNTING ANGLE
FFP
Manufactured In accordance with (IAW) Drawing 1003441-101.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003441-101
0012 2 Each
TRAY FIBER
FFP
Manufactured In accordance with (IAW) Drawing 8908905.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 8908905
0013 4 Each
CABLE TIE-DOWN BAR
FFP
Manufactured In accordance with (IAW) Drawing 1003480-2.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx FOB: Destination
DWG NR: 1003480-2
1001 4 Each
OPTION MOUNTING EAR ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003440-8.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
1002 4 Each
OPTION MOUNTING EAR ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003440-9.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
1003 1 Each
OPTION I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-6.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
1004 1 Each
OPTION I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-7.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
1005 1 Each
OPTION I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-8.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
1006 2 Each
OPTION PANEL, 1U BAFFLE
FFP
Manufactured In accordance with (IAW) Drawing 1003507-2.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
1007 6 Each
OPTION MOUNTING ANGLE
FFP
Manufactured In accordance with (IAW) Drawing 1003441-101.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
1008 1 Each
OPTION TRAY FIBER
FFP
Manufactured In accordance with (IAW) Drawing 8908905.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
2001 8 Each
OPTION MOUNTING EAR ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003440-8.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
2002 8 Each
OPTION MOUNTING EAR ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003440-9.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
2003 2 Each
OPTION I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-6.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
2004 2 Each
OPTION I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-7.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
2005 2 Each
OPTION I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-8.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
2006 4 Each
OPTION PANEL, 1U BAFFLE
FFP
Manufactured In accordance with (IAW) Drawing 1003507-2.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
2007 12 Each
OPTION MOUNTING ANGLE
FFP
Manufactured In accordance with (IAW) Drawing 1003441-101.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
2008 2 Each
OPTION TRAY FIBER
FFP
Manufactured In accordance with (IAW) Drawing 8908905.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
3001 8 Each
OPTION MOUNTING EAR ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003440-8.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
3002 8 Each
OPTION MOUNTING EAR ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003440-9.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
3003 2 Each
OPTION I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-6.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
3004 2 Each
OPTION I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-7.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
3005 2 Each
OPTION I/O PANEL ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003484-8.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
3006 4 Each
OPTION PANEL, 1U BAFFLE
FFP
Manufactured In accordance with (IAW) Drawing 1003507-2.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
3007 12 Each
OPTION MOUNTING ANGLE
FFP
Manufactured In accordance with (IAW) Drawing 1003441-101.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
3008 2 Each
OPTION TRAY FIBER
FFP
Manufactured In accordance with (IAW) Drawing 8908905.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR Clause 52.217-7 VAR 1.
FOB: Destination
4001 4 Each
OPTION MOUNTING EAR ASSY
FFP
Manufactured In accordance with (IAW) Drawing 1003440-8.
Allow for 7 days for IN - Part Number Verification. Packing must ensure no damage to part in shipment.
Place of Manufacture:
Please provide the actual manufacturer(s)/ Service Provider(s) information [If more than one, identify all]:
Actual Manufacturer/ Service Provider:
Manufactured Item(s) Country of Origin:
SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instruc tions.aspx
This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with…
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