SOLICITATION SPMYM2-25-Q-2254.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM225Q2254 16-Jul-2025

b. TELEPHONE NUMBER

360-476-5363

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 17 Jul 2025

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.

SPMYM29. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KIM A. VO

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

N4523A51580430

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

DLA MARITIME PUGET SOUND

ATTN: KIM VO

467 W STREET

BREMERTON WA 98314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N4523A 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514 D1

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

TEL: 360-476-7640 FAX:

360-476-4121FAX:

TEL: 360-813-9221 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

335312

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 OF88

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.

SPMYM225Q2254

Section SF 1449 - CONTINUATION SHEET

VENDOR INFORMATION

1. The Contractor’s POC is:

Phone:

E-mail:

2. Buyer POC is: KIM VO

E-mail: KIM.VO@DLA.MIL

3. Invoice Information:

The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil.

Contractor training is available on the Internet at https://wawftraining.eb.mil.

Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-800-756-4571.

See clause 252.232-7006 for WAWF table.

4. Inspection Level:

QA 4 7 days inspection

5. Defense Biometric Identification System (DBIDS):

Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.

The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.

If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.

The VCC will pull up your information in the computer, ensuring all information is current and correct.

Once your information is validated, a temporary DBIDS credential is provided.

Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).

For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

Present a letter or official document from any government sponsoring organization that provides the purpose for your access.

Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

Upon completion of the background check, the Visitor Control Center representative will complete the

DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.

Drivers should expect delays due to heightened security.

For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:

(a) DBIDS badge or

(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:

-Photo ID -Original proof of citizenship (any one of the following is acceptable):

State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card

Enhanced state-issued driver's license only accepted from Michigan, Minnesota, New York, Vermont, and Washington. Real ID licenses are not accepted at this time.

Naturalization papers Certificate/Statement of Birth Born Abroad)

-Current vehicle registration and insurance -Bill of lading that has the delivery address on it

Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.

To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is trina.f.williamson.civ@us.navy.mil

To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.

FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html

252.204-7012 (DEV 2024-O0013)

THE FOLLOWING CLASS DEVIATION SUPERSEDES ANY PRIOR VERSION OF DFARS

CLAUSE 252.204-7012.

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER

INCIDENT REPORTING (MAY 2024) (DEVIATION 2024-O0013)

(a) Definitions. As used in this clause— Adequate security means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information. Compromise means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred. Contractor attributional/proprietary information means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company. Controlled technical information means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination.

Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions. Covered contractor information system means an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information. Covered defense information means unclassified controlled technical information or other information, as described in the Registry at http://www.archives.gov/cui/registry/category-list.html, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies, and is—

(1) Marked or otherwise identified in the contract, task order, or delivery order and provided to the contractor by or on behalf of DoD in support of the performance of the contract; or

(2) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract. Cyber incident means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein. Forensic analysis means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data. Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information. Malicious software means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware. Media means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which covered defense information is recorded, stored, or printed within a covered contractor information system. Operationally critical support means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation. Rapidly report means within 72 hours of discovery of any cyber incident.

Technical information means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data—Other Than Commercial Products and Commercial Services, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

(b) Adequate security. The Contractor shall provide adequate security on all covered contractor information systems. To provide adequate security, the Contractor shall implement, at a minimum, the following information security protections:

(1) For covered contractor information systems that are part of an Information Technology (IT) service or system operated on behalf of the Government, the following security requirements apply:

(i) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract.

(ii) Any other such IT service or system (i.e., other than cloud computing) shall be subject to the security requirements specified elsewhere in this contract.

(2) For covered contractor information systems that are not part of an IT service or system operated on behalf of the Government and therefore are not subject to the security requirement specified at paragraph (b)(1) of this clause, the following security requirements apply:

(i) Except as provided in paragraph (b)(2)(ii) of this clause, the covered contractor information system shall be subject to the security requirements in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, “Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations”, Revision 2 (available via the internet at http://dx.doi.org/10.6028/NIST.SP.800-171).

(ii)(A) The Contractor shall implement NIST SP 800-171, as soon as practical, but not later than December 31, 2017. For all contracts awarded prior to October 1, 2017, the Contractor shall notify the DoD Chief Information Officer (CIO), via email at osd.dibcsia@mail.mil, within 30 days of contract award, of any security requirements specified by NIST SP 800-171 not implemented at the time of contract award. (B) The Contractor shall submit requests to vary from NIST SP 800-171 in writing to the Contracting Officer, for consideration by the DoD CIO.

The Contractor need not implement any security requirement adjudicated by an authorized representative of the DoD CIO to be nonapplicable or to have an alternative, but equally effective, security measure that may be implemented in its place. (C) If the DoD CIO has previously adjudicated the contractor’s requests indicating that a requirement is not applicable or that an alternative security measure is equally effective, a copy of that approval shall be provided to the Contracting Officer when requesting its recognition under this contract. (D) If the Contractor intends to use an external cloud service provider to store, process, or transmit any covered defense information in performance of this contract, the Contractor shall require and ensure that the cloud service provider meets security requirements equivalent to those established by the Government for the Federal

Risk and Authorization Management Program (FedRAMP) Moderate baseline (https://www.fedramp.gov/resources/documents/) and that the cloud service provider complies with requirements in paragraphs (c) through (g) of this clause for cyber incident reporting, malicious software, media preservation and protection, access to additional information and equipment necessary for forensic analysis, and cyber incident damage assessment. (3) Apply other information systems security measures when the Contractor reasonably determines that information systems security measures, in addition to those identified in paragraphs (b)(1) and (2) of this clause, may be required to provide adequate security in a dynamic environment or to accommodate special circumstances (e.g., medical devices) and any individual, isolated, or temporary deficiencies based on an assessed risk or vulnerability. These measures may be addressed in a system security plan.

(c) Cyber incident reporting requirement.

(1) When the Contractor discovers a cyber incident that affects a covered contractor information system or the covered defense information residing therein, or that affects the contractor’s ability to perform the requirements of the contract that are designated as operationally critical support and identified in the contract, the Contractor shall—

(i) Conduct a review for evidence of compromise of covered defense information, including, but not limited to, identifying compromised computers, servers, specific data, and user accounts. This review shall also include analyzing covered contractor information system(s) that were part of the cyber incident, as well as other information systems on the Contractor’s network(s), that may have been accessed as a result of the incident in order to identify compromised covered defense information, or that affect the Contractor’s ability to provide operationally critical support;

and

(ii) Rapidly report cyber incidents to DoD at https://dibnet.dod.mil.

(2) Cyber incident report. The cyber incident report shall be treated as information created by or for DoD and shall include, at a minimum, the required elements at https://dibnet.dod.mil.

(3) Medium assurance certificate requirement. In order to report cyber incidents in accordance with this clause, the Contractor or subcontractor shall have or acquire a DoD-approved medium assurance certificate to report cyber incidents.

For information on obtaining a DoD-approved medium assurance certificate, see https://public.cyber.mil/eca/.

(d) Malicious software. When the Contractor or subcontractors discover and isolate malicious software in connection with a reported cyber incident, submit the malicious software to DoD Cyber Crime Center (DC3) in accordance with instructions provided by DC3 or the Contracting Officer. Do not send the malicious software to the Contracting Officer.

(e) Media preservation and protection. When a Contractor discovers a cyber incident has occurred, the Contractor shall preserve and protect images of all known affected information systems identified in paragraph (c)(1)(i) of this clause and all relevant monitoring/packet capture data for at least 90 days from the submission of the cyber incident report to allow DoD to request the media or decline interest.

(f) Access to additional information or equipment necessary for forensic analysis. Upon request by DoD, the Contractor shall provide DoD with access to additional information equipment that is necessary to conduct a forensic analysis.

(g) Cyber incident damage assessment activities. If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor provide all of the damage assessment information gathered in accordance with paragraph (e) of this clause.

(h) DoD safeguarding and use of contractor attributional/proprietary information. The Government shall protect against the unauthorized use or release of information obtained from the contractor (or derived from information obtained from the contractor) under this clause that includes contractor attributional/proprietary information, including such information submitted in accordance with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark attributional/proprietary information.

In making an authorized release of such information, the Government will implement appropriate procedures to minimize the contractor attributional/proprietary information that is included in such authorized release, seeking to include only that information that is necessary for the authorized purpose(s) for which the information is being released.

(i) Use and release of contractor attributional/proprietary information not created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is not created by or for DoD is authorized to be released outside of DoD—

(1) To entities with missions that may be affected by such information;

(2) To entities that may be called upon to assist in the diagnosis, detection, or mitigation of cyber incidents;

(3) To Government entities that conduct counterintelligence or law enforcement investigations;

(4) For national security purposes, including cyber situational awareness and defense purposes (including with Defense Industrial Base (DIB) participants in the program at 32 CFR part 236); or

(5) To a support services contractor (“recipient”) that is directly supporting Government activities under a contract that includes the clause at 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

(j) Use and release of contractor attributional/proprietary information created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is created by or for DoD (including the information submitted pursuant to paragraph (c) of this clause) is authorized to be used and released outside of DoD for purposes and activities authorized by paragraph (i) of this clause, and for any other lawful Government purpose or activity, subject to all applicable statutory, regulatory, and policy based restrictions on the Government’s use and release of such information.

(k) The Contractor shall conduct activities under this clause in accordance with applicable laws and regulations on the interception, monitoring, access, use, and disclosure of electronic communications and data.

(l) Other safeguarding or reporting requirements. The safeguarding and cyber incident reporting required by this clause in no way abrogates the Contractor’s responsibility for other safeguarding or cyber incident reporting pertaining to its unclassified information systems as required by other applicable clauses of this contract, or as a result of other applicable U.S. Government statutory or regulatory requirements.

(m) Subcontracts. The Contractor shall—

(1) Include this clause, including this paragraph (m), in subcontracts, or similar contractual instruments, for operationally critical support, or for which subcontract performance will involve covered defense information, including subcontracts for commercial products or commercial services, without alteration, except to identify the parties. The Contractor shall determine if the information required for subcontractor performance retains its identity as covered defense information and will require protection under this clause, and, if necessary, consult with the Contracting Officer; and

(2) Require subcontractors to—

(i) Notify the prime Contractor (or next higher-tier subcontractor) when submitting a request to vary from a NIST SP 800-171 security requirement to the Contracting Officer, in accordance with paragraph (b)(2)(ii)(B) of this clause; and

(ii) Provide the incident report number, automatically assigned by DoD, to the prime Contractor (or next higher-tier subcontractor) as soon as practicable, when reporting a cyber incident to DoD as required in paragraph (c) of this clause.

-End of Clause-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

MAGNETEK DRIVE; PART # 2215-VG+S5 120VAC

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: 2215-VG+S5 120 VAC.

- IMPULSE SERIES 5 DRIVE.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51580430

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

SIGNAL CODE: A

PSC CD: 6110

NET AMT

0002 2 Each

MAGNETEK RESISTOR, PART # EDB2192DH

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: EDB2192DH.

- DYNAMIC BKG RESISTOR.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51580431

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0003 5 Each

BRAKING UNIT, PART # CDBR-2110D-0-OPEN

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: CDBR-2110D-0-OPEN.

- CDBR BRAKING UNIT.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51580432

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0004 3 Each

MAGNETEK REACTOR, PART # REA230-75

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: REA230-75.

- REACTOR 230 VAC.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51580433

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0005 1 Each

MAGNETEK DRIVE, PART # 2180-VG+S5

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: 2180-VG+S5.

- IMPULSE SERIES 5 DRIVE 2180VG+S5120X3-0-0 OPEN.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51580434

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0006 1 Each

MAGNETEK BRAKING RES, PART # EDB2154DH

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: EDB2154DH.

- BRAKING RES.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51580435

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0007 1 Each

MAGNETEK REACTOR, PART # REA230-60

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: REA230-60.

- REACTOR 230VAC.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51580436

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0008 1 Each

MAGNETEK DRIVE, PART # 2215-G+S5 120VAC

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: 2215-G+S5 120VAC .

- IMPULSE SERIES 5 DRIVE OPEN.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51580437

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0009 2 Each

MAGNETEK RESISTOR, PART # EDB2192DT

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: EDB2192DT.

- TRAVERSE RESISTOR.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51580438

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0010 1 Each

MAGNETEK DRIVE, PART # 2025-G+S5-120

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: 2025-G+S5-120

- IMPULSE SERIES 5 DRIVE 2025-G+S5-120-0-0-0 OPEN.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51580439

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0011 1 Each

MAGNETEK RESISTOR, PART # EDB2022DT

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: EDB2022DT.

- TRAVERSE RESISTOR.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51590430

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0012 1 Each

MAGNETEK REACTOR, PART # REA230-7.5

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: REA230-7.5.

- REACTOR 230VAC.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51590431

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0013 8 Each

MAGNETEK CARD, PART # S5-120VAC-CARD

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: S5-120VAC-CARD.

- SERIES 5 INTERFACE CARD.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51590432

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0014 8 Each

MAGNETEK KEYPAD, PART # S5-RMT-OPER-KIT

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: S5-RMT-OPER-KIT.

- SERIES 5 KEYPAD KIT.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51590433

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0015 1 Each

MAGNETEK VFD, PART # 2088VG+S5 120VAC

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: 2088VG+S5 120 VAC.

- IMPULSE SERIES 5 VFD 2088VG+S5 120X300 OPEN. .

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51590434

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0016 1 Each

MAGNETEK VFD, PART # 2075VG+S5 120VAC

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: 2075VG+S5 120 VAC.

- IMPULSE SERIES 5 VFD 2075VG+S5 120X300 OPEN. .

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51590435

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0017 1 Each

MAGNETEK VFD, PART # 2047G+S5 120VAC

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: 2047G+S5 120 VAC.

- IMPULSE SERIES 5 VFD 2047-G+S5 120-000.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51590436

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0018 1 Each

MAGNETEK VFD, PART # 2011G+S5 120VAC

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: 2011G+S5 120 VAC.

- IMPULSE SERIES 5 VFD 2011-G+S5 120-000.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51590437

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0019 1 Each

MAGNETEK RESISTOR, PART # EDB2054DH

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: EDB2054DH.

- DB RESISTOR.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51590438

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0020 1 Each

MAGNETEK RESISTOR, PART # EDB4096DT

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: EDB4096DT.

- TRAVERSE RESISTOR.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51590439

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0021 1 Each

MAGNETEK RESISTOR, PART # EDB2042DT

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: EDB2042DT.

- TRAVERSE RESISTOR.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51600430

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0022 1 Each

MAGNETEK RESISTOR, PART # EDB2009DT

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: EDB2009DT.

- TRAVERSE RESISTOR.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51600431

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0023 1 Each

MAGNETEK REACTOR, PART # REA230-30

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: REA230-30.

- REACTOR 230VAC.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51600432

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0024 1 Each

MAGNETEK REACTOR, PART # REA230-25

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: REA230-25.

- REACTOR 230VAC.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51600433

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0025 1 Each

MAGNETEK REACTOR, PART # REA230-15

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: REA230-15.

- REACTOR 230VAC.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51600434

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

0026 1 Each

MAGNETEK REACTOR, PART # REA230-3

FFP

MUST MEET THE REQUIREMENTS OF:

- MANUFACTURE: MAGNETEK.

- PART #: REA230-3.

- REACTOR 230VAC.

** REQUIREMENTS IN QUOTE SUBMITTAL:

- LEAD TIME: ____________

- THE PART #: ____________

- THE NAME AND COUNTRY OF THE MANUFACTURE:

- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH

A TOTAL AMOUNT.

- THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED

PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE

ACCEPTED.

- THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE

OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A51600435

PURCHASE REQUEST NUMBER: N4523A51580430

PROJECT: 6X3

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government

0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 08-OCT-2025 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514 D1

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640 FOB: Destination

N4523A

0002 08-OCT-2025 2 (SAME AS PREVIOUS LOCATION)

0003 08-OCT-2025 5 (SAME AS PREVIOUS LOCATION)

0004 08-OCT-2025 3 (SAME AS PREVIOUS LOCATION)

0005 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0006 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0007 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0008 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0009 08-OCT-2025 2 (SAME AS PREVIOUS LOCATION)

0010 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0011 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0012 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0013 08-OCT-2025 8 (SAME AS PREVIOUS LOCATION)

0014 08-OCT-2025 8 (SAME AS PREVIOUS LOCATION)

0015 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0016 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0017 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0018 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0019 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0020 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0021 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0022 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0023 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0024 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0025 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

0026 08-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-7 System for Award Management NOV 2024 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-28 Federal Acquisition Supply Chain Security Act Orders--

Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts.

DEC 2023

52.204-29 Federal Acquisition Supply Chain Security Act Orders-- Representation and Disclosures.

DEC 2023

52.204-30 Federal Acquisition Supply Chain Security Act Orders-- Prohibition.

DEC 2023

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008).

OCT 2020

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-1 Disputes MAY 2014 52.243-1 Changes--Fixed Price AUG 1987 52.247-34 F.O.B. Destination JAN 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

MAY 2024

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

252.215-7010 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data

MAY 2024

252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7013 Duty-Free Entry--Basic NOV 2023 252.225-7048 Export-Controlled Items JUN 2013 252.225-7974 (Dev) Representation Regarding Business Operations with the

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.232-7003 Electronic Submission of Payment Requests and…