Card Mount Biddings - Procurement Opportunities

This solicitation amendment changes the closing date to May 30, 2025, and the point of contact. The resultant award will be issued bilaterally, requiring the contractor's written acceptance. All contractual documents are considered issued when copies are deposited in the mail, transmitted by facsimile, or sent electronically. If the offeror is not the original manufacturer, the OEM must be stated, and a signed letter of authorization provided. If packaging is at a different location, the offeror must provide the facility's information. The contract will be DoD certified. The contract purchase order contains requirements for manufacture and contract quality requirements for the CCA, relay. Applicable documents, including document references, must be obtained by the contractor. Electrostatic discharge control requirements must be met. Items must be physically identified in accordance with MIL STD 130. No substitution of items shall be made without written change order approval. The contractor is responsible for all inspection requirements, unless otherwise specified. Records of all inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and specifications. Offerors must be authorized distributors of the original manufacturer's item. All documents and drawings provided by the US Navy must include a distribution statement. This requirement is pursuant to emergency acquisition flexibilities (EAF).

This solicitation amendment changes the closing date to May 30, 2025, and the point of contact. The resultant award will be issued bilaterally, requiring the contractor's written acceptance. All contractual documents are considered issued when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. The offeror must be the original end manufacturer (OEM) or provide a signed letter of authorization as a distributor. If the requirement will be packaged at a different location, the offeror must provide the name, street address, and CAGE of the facility. The contract will be deemed certified for national defense under the Defense Priorities and Allocations System (DPAS). The contractor must provide repair price estimates, cost of new materials, and specify any exceptions (e. g. , MIL-STD packaging, inspection acceptance locations). The repair price must include all costs associated with receipt and repair of material in various conditions. The contractor must obtain final inspection and acceptance by the government within the Repair Turn Around Time (RTAT) established in the contract. Quotes shall reference the proposed RTAT and any capacity constraints. The assembly (ICADF PDU) must meet operational and functional requirements as represented by the listed CAGE codes and reference numbers. The material must be mercury-free. The contractor is responsible for all inspection requirements, unless otherwise specified. Records of all inspection work must be kept complete and available to the government for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL-STD **** information for document references is available from the Department of Defense Single Stock Point (DODSSP). Additional information regarding cancelled documents, commercial specifications, ordnance standards, and other publications is provided.