Cca, analog - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 wide area workflow payment instructions ( jan 2023) 16 invoice and rece
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This solicitation is for electrical and electronic assemblies, boards, cards, and associated hardware. The offer due date has been changed to April 15, 2026. Contractual documents are considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. Drawings or technical data are not available for this item. Delivery days are ARO (After Receipt of Order). Offer validity period is not specified. When submitting quotes via EDI, specify any exceptions or follow up with a hardcopy. If you are not the manufacturer, state the OEM's cage code and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications. Contractors can view orders, contracts, and modifications at the Electronic Document Access (EDA) web tool. Any order resulting from this RFQ will require electronic submittal of invoice and receiving report combo through PIEE WAWF. Inspection and acceptance at source is applicable. Production facility changes require written requests to the contracting officer and may be approved under specific conditions, including a price reduction. The contract quality requirements for CCA, analog are detailed. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require notification and approval from the contracting officer via a written change order. Contractors are responsible for performing all inspection requirements unless otherwise specified. Records of all inspection work must be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD **** must be authorized distributors of the original manufacturer's item and provide proof on company letterhead with their offer. Documents and drawings provided by the U. S. Navy include distribution statements to inform contractors of distribution limits and safeguarding requirements.
The bid notice states that delivery days are ARO (After Receipt of Order).
The bid notice mentions wide area workflow payment instructions and invoice and receiving report but does not specify the payment terms.
The bid notice states, if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states, Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice states, Changes or requests for changes after award will have consideration costs deducted on modifications.
The bid notice does not mention any requirement for a site visit.
The bid notice does not mention any requirement for sample submission.