Dept Of Defense- Defense Logistics Agency- Hq Defense Logistics Agency - Agency Bids & RFPs

This RFQ is for a cable assembly, spec NSN: 5995013697466. The delivery date is 360 days after contract award. A production lot test (PLT) is required at the government facility. Offers from WOSB firms will be considered. The technical data package will be provided via the DOD Safe Site. The offeror and any sources of supply must have an active US/Canada Joint Certification Program (JCP) certification. Additional provisions and representations are not attached. The government will evaluate equally offers that propose delivery of each quantity within the applicable delivery period. The government reserves the right to award under either the required delivery schedule or the proposed delivery schedule. The government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. The contractor shall comply with the higher-level quality standards listed below. The contractor shall deliver all items under a contract line, subline, or exhibit line item. The contractor shall provide a unique item identifier for the following: delivered items for which the government's unit acquisition cost is $5,000 or more, except for the following line items; items for which the government's unit acquisition cost is less than $5,000 that are identified in the schedule or the following table; subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DOD serially managed reparables and DOD serially managed nonreparables as specified in attachment number na; any item of special tooling or special test equipment as defined in FAR **** that have been designated for preservation and storage for a major defense acquisition program as specified in attachment number na; any item not included in paragraphs c1i, ii, iii, or iv of this clause for which the contractor creates and marks a unique item identifier for traceability. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of appendix A, MIL-STD-130, latest version. The contractor shall submit the information required by paragraphs d and e of this clause as follows: end items shall be reported using the receiving report capability in Wide Area Workflow (WAWF) in accordance with the clause at **** WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at dodprocurementtoolbox. com/siteuidregistry. Embedded items shall be reported by one of the following methods: use of the embedded items capability in WAWF; direct data submission to the IUID registry following the procedures and formats at dodprocurementtoolbox. com/siteuidregistry; or via WAWF as a deliverable attachment for exhibit line item number na, unique item identifier report for embedded items, contract data requirements list, DD Form 1423. The contractor shall include this clause, including this paragraph g, in the applicable subcontracts, including subcontracts for commercial products or commercial services. The contractor must schedule operations, including the acquisition of all needed production items, in a timely manner to satisfy the delivery requirements of each DPAS rated order. Contractors receiving an award that includes a DPAS rating shall advise DLA via the post-award mailbox hyperlink, if they cannot perform in accordance with the requirements of the applied DPAS rating. Contractors must advise DLA within fifteen (15) working days after receipt of a DO rated order, and within ten (10) working days after receipt of a DX rated order if they cannot perform in accordance with the DPAS rating. Contractors that do not contact DLA are self-attesting that they acknowledge receipt of the award and will conform to the DPAS rating requirement. Preferential scheduling is a must for DPAS rated orders. The minimum requirements/standards for soldering electrical and electronic assemblies shall be the nonmilitary Joi

This RFQ is for an interface unit, data (NSN: ****, MFR part number: ****). Delivery is required within 300 days after contract award. The government will evaluate offers based on the delivery schedule. Offers that do not clearly fall within the applicable delivery period will be considered nonresponsive and rejected. The government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule. The technical data package will be provided via the DOD Safe Site. The offeror and any sources of supply must have an active US-Canada Joint Certification Program (JCP) certification to access export-controlled data. Additional provisions and representations are not attached. The government requires delivery to be made according to the following schedule: required delivery schedule item no. quantity within days. The government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply. Offerors proposed delivery schedule item no. quantity within days after date of contract. Attention is directed to the contract award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the contracting officer through the ordinary mails. However, the government will evaluate an offer that proposes delivery based on the contractor's date of receipt of the contract or notice of award by adding 1 five calendar days for delivery of the award through the ordinary mails, or 2 one working day if the solicitation states that the contract or notice of award will be transmitted electronically. The term working day excludes weekends and US federal holidays. If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected. The contractor shall comply with the higher-level quality standards listed below. Higher level contract quality requirement: ANSI/ISO/ASQ ****: 2015, AS **** or equivalent, tailoring: operation requirements only paragraph 7. 1, 7. 2, 7. 4, 7. 5, 7. 6. The contractor shall include applicable requirements of the higher-level quality standards listed in paragraph a of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in 1 any subcontract for critical and complex items see **** and c or 2 when the technical requirements of a subcontract require i control of such things as design, work operations, in-process control, testing and inspection or ii attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology. The contractor shall deliver all items under a contract line, subline, or exhibit line item. The contractor shall provide a unique item identifier for the following: delivered items for which the government's unit acquisition cost is $5,000 or more, except for the following line items: contract line, subline, or exhibit line item number item description na na items for which the government

This RFQ is for the procurement of a switch, waveguide. The delivery date is 270 days after contract award. The government requires delivery to Redstone Arsenal, Alabama. The RFQ includes numerous clauses and requirements, including those related to inspection, acceptance, contract clauses (FAR, DFARS), item identification, valuation, unique item identifier, wood packaging material (ISPM 15), first article approval, engineering change proposals, value engineering change proposals, requests for variance, contract modifications, payment instructions, wide area workflow, electronic submission, payment requests, and receiving reports. Offerors must provide other-than-cost or pricing data, if requested, and a breakdown of all cost elements, including profit/fee. The original unedited Propricer system generated Excel file is requested in . xlsx format. The government will evaluate equally offers that propose delivery within the applicable delivery period. Offers that propose delivery outside the period will be considered nonresponsive and rejected. The government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required. The government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. The offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received. Additional provisions and representations are not attached.