This solicitation is for the purchase of analog voice products hardware and perpetual license software. The solicitation is issued pursuant to emergency acquisition flexibilities (EAF). Electronic submission of quotes, representations, and certifications is required via email to ***@***. *. * packaging is required. All freight is FOB origin. A firm fixed price (FFP) will be accepted. The ultimate awardee must be an authorized source. The quote should include new procurement unit price, total price, procurement delivery lead time, PTAT days, award to cage,
inspection acceptance cage, cost breakdown, profit rate (if feasible), and quote expiration date (minimum 90 days). If not the manufacturer, an official letter or email from the OEM confirming authorized distribution is required. The synthesizer assy must meet specific design, marking, and quality requirements (including mercury-free materials). The contractor is responsible for all
inspections, unless otherwise specified. Records of
inspection work must be kept for 365 calendar days after final delivery. Ordering information for document references is available from the DOD Single Stock Point (DODSSP). Additional information on specifications, standards, and descriptions may be obtained from the publishers of the applicable societies. On post-award actions, requests for official use only and noforn documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command (DCMC). On pre-award actions, requests must be submitted to the Procurement Contracting Officer (PCO). Technical manuals and classified specifications must be obtained by submitting a request on DD Form **** to NAVSUP WSS.