Solicitation: Switch, Sensitive (NSN: 5930-01-560-8959)

1. The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: Switch, Sensitive NSN: 5930-01-560-8959 PART NO.: 5-15-33869 PRODUCTION QUANTITY: 7 EA OPTION QUANTITY: 7 UNIT OF ISSUE: Each (EA) FIRST ARTICLE TEST & REPORT: Yes PRODUCTION LOT TESTING: Yes SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: SU WOMC ARMY GENERAL SUPPLY DLA DISTRIBUTION RED RIVER HIGHWAY 82 WEST TEXARKANA, TX 75507-5000 DoDAAC: W562RM NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to the RFQ in the space provided under Section A . 6. The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. TO BE CONSIDERED FOR AWARD : Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Friday, 14-APR-2023 at 4:30 p.m. local time (Warren, MI) . All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date. 8. All questions pertaining to the RFQ shall be directed in writing to: Eboni Albert CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: [email protected]