Repair of 34 RECEIVER, DIGITAL DA units

(SEPA)
Any questions regarding this solicitation should be submitted in writing to
the Contract Specialist, Sharon Houssou at sharon.houssou@navy.mil.
All quotations must be valid for 60 days starting from the closing of the
solicitation date.
See Section H for traceability remarks.
Please provide alternate quantities or price breaks if savings are offered at
different points. For Example:
1-5:__________
6-10:_________
10+:__________
Or Other:______
Offerors must be registered in the System for Award Management (SAM). No
awards will be made to offerors not registered. Registration can be
accomplished through the following web link: http://www.sam.gov
All contractual documents (i.e. contracts, purchase orders, task orders,
delivery orders, and modifications) related to this procurement are considered
to be "issued" by the government when copies are either deposited in the mail,
transmitted by fax, or sent by other electronic commerce methods, such as
email. 

The government's acceptance of the contractor's proposal constitutes bilateral
When submitting quotes via EDI, make sure you specify any exceptions (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 deducted from unit price
If supplies will be packaged at a location different from the offeror address,
the offeror shall provide the name, street address, and cage code of the
packaging facility
If you are not the manufacturer of the material you are offering, you must
state who the manufacturer is (name & cage code) and be able to provide
traceability information if requested
Delivery days ____ adc
Please provide email address for follow up communications __________________.

1. It is recommended that vendors provide contact information to NAVSUP WSS
Mechanicsburg in order to receive automated notifications from Navy Electronic
Commerce Online (NECO) when contracts / modifications are issued by DLA
Maritime Mechanicsburg and posted on EDA. To receive these notifications,
contact: NAVSUP WSS Code 025, Procurement Systems Design and Contract Support
Division viaemail at NAVSUPWSSITIMPHelpDesk@navy.mil. Please include the
following information with your request: CAGE code, company name and address
and POC with phone number and email address.

2. Contractors can view their orders, contracts and modifications at theat the
Electronic Document Access (EDA) web tool. This web tool is located at the
Procurement Integrated Enterprise Environments web site. It is recommended
that contractors register for EDA and Wide Area Work Flow at:
https://wawf.eb.mil/piee-landing/. Click on New User and Registration.
Buyers shall include the NIST language in all solicitations above the
micro-purchase threshold (MPT) regarding cyber security requirements in DFARS
252.204-7012, except for Commercial-Off-the-Shelf (COTS) items.
The Department of Defense (DoD) has issued an interim rule (2019-D041),
effective November 30, 2020, related to the cyber security requirements in
DFARS 252.204-7012. The purpose of this new rule is to assess the
cybersecurity protections each individual contractor has in place and includes
the implementation of a DoD NIST SP 800-171 Assessment Methodology.
The offeror, by submission of its quotation, represents the following, if
DFARSclause 252.204-7012, Safeguarding Covered Defense Information and Cyber
Incident Reporting, applies -
(1) in accordance with DFARS provision 252.204-7019, it has implemented the
NIST SP 800-171 security requirements for its information systems; and
(2) its summary level scores are posted in the supplier performance risk
system(SPRS) (https://www.sprs.csd.disa.mil/) in accordance with paragraph (d)
ofDFARS clause 252.204-7020, NIST SP 800-171 DoD assessment requirements.

Failure to comply may result in being unable to award to the offeror.
INSPECTION AT SOURCE
ACCEPTANCE AT SOURCE
POC EMAIL: SHARON.HOUSSOU@NAVY.MIL