Control, computer

0001 NSN 1HM 5895-01-540-9895
CONTROL,COMPUTER SHELF LIFE 0-00
FOR REFERENCE ONLY
0KPC5 C05195-1A
1D8S5 UPS1-1.5K-1G-SRNDTI-N2E
SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS
HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI
N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF 3.0 0.029 O
PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073
SHIP TO
0001AA N00104-21-X-3203 W25G1U 29 EA
TP: 3
0001AB N00104-21-X-3203 W62G2T 29 EA
TP: 3
SOLICITATION NOTES:
1. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN.
2. DELIVERY LEAD TIME: ______________________ ARO
OFFER VALID FOR ___________________ DAYS.
PLEASE PROVIDE EMAIL ADDRESS FOR FOLLOW-UP COMMUNICATIONS _________________________________ LOCATION OF INSPECTION OF SUPPLIES: NAME/CAGE ___________________________________________
ADDRESS______________________________________________
FINAL ACCEPTANCE AND PACKAGING LOCATION IF DIFFERENT THAN OFFEROR: NAME/CAGE ___________________________________________
ADDRESS______________________________________________
3. NOTICE TO SURPLUS/NEW SURPLUS/NEW MANUFACTURED SURPLUS SUPPLIERS: SUBMISSION OF YOUR QUOTE WITHOUT A SURPLUS CERTIFICATE WILL NULL AND VOID YOUR QUOTE. A SURPLUS MATERIAL CERTIFICATE MUST ACCOMPANY ALL QUOTES FOR SURPLUS/NEW SURPLUS/NEW MANUFACTURED. IF SUMBITTING QUOTE VIA EDI, A FAXED OR SCANNED COPY MUST BE SENT TO THE BUYER.
4. WHEN SUBMITTING QUOTES VIA EDI, MAKE SURE YOU SPECIFY ANY EXEPTIONS (I.E. MIL SPECS/STANDARDS, PACKAGING, I&A, PACKAGING HOUSES ETC) OR FOLLOW UP WITH A HARDCOPY OF THE EXCEPTIONS. IF NOTHING IS INDICATED OR RECEIVED, AWARD WILL BE BASED UPON SOLICITATION REQUIREMENTS. CHANGES OR REQUESTS FOR CHANGES AFTER AWARD WILL HAVE CONSIDERATION COSTS DEUCTED ON MODIFICATIONS.
5. IF YOU ARE NOT THE MANUFACTURER OF THE MATERIAL YOU ARE OFFERING, YOU MUST STATE WHO THE OEM IS (CAGE CODE) AND THE PART NUMBER YOU ARE OFFERING. 

6. The resultant award of this solicitation will be issued bilaterally,
requiring the contractor's written acceptance prior to execution.
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC FAX: (717) 605-7317
POC EMAIL: JUSTIN.LONG6@NAVY.MIL