Multiplexer Relay Module 20
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The Department of the Navy is procuring MUX Relay 20 modules for the NAVSUP Weapon Systems Support in Mechanicsburg. The contractor must be an authorized source and adhere to MIL-STD packaging and IUID requirements. The procurement is being conducted via a Request for Quotation using Simplified Acquisition Procedures.
Scope & Requirements
Procurement of MUX Relay 20 modules including requirements for Government Source Inspection and MIL-STD packaging.
Deliverables
- MUX Relay 20 Modules
- Official OEM authorization letter (if not the manufacturer)
Evaluation Criteria
- Price
- Past Performance
Contract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $2K to $26K (median $8K, 6,256 awards)
- NAICS Codes
- Place of Performance
- Mechanicsburg, PA, USA
Qualifications & Eligibility
- Certifications
- ISO 9001
- Past Performance
- Evaluation of successful performance on related contracts, quality and timeliness of delivery, cost management, and customer satisfaction.
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- NAVSUP WSS
- Office
- Mechanicsburg
Point of Contact
Key Dates
Description
|4|N774.18|CFC|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| SOLICITATION IS EXTENDED AND WILL END ON 10 JUL 26. This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected].
B. General
Requirements: MIL-STD Packaging, Government Source Inspection Required.
C. All freight is FOB Origin.
D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.
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