Rectifier and Panel

Worth a closer look

• Delivery days_________aro.
• Offer valid for _____ days.
• If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is ?Commercial and Government Entity Code (CAGE) code? and the part number you are offering.
• Please provide an email address for follow up communications.
• It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA).
• The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018)
• INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________
• INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________
• UCF SECTION F PRODUCTION FACILITY CHANGES
• This is for the acquisition of non-commercial items. DLA Weapons Support Mechanicsburg is leveraging the procedures of FAR 12.001(b), as directed by FAR 18.001(d), to procure these non-commercial items in accordance with the new FAR Overhaul guidance. The use of these procedures does not constitute a determination that the items being acquired are commercial. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). This solicitation is being issued under SEPA-EAF Authority.