Solicitation / Extension Notice Submission

NSN 7HH 5925-01-696-3046 X3
NQB-A-1600 CKT BRKR SHELF LIFE 0-00
SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS
HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI
N 001 000 ZZ 1 00 ZZ ZZ Z ZZ A ZZ O ZZ EQ 0.0 0.000 A
SUP PKG: ZZ=CLN/MRK/PKG PER IRPOD/MILPRF23199/SPMK-17
PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073
MARK THE PACKAGING LABEL WITH THE NOMENCLATURE CITED ON THE IRPOD.

SHIP TO
0001AA N00104-25-X-8597 W25G1U 2 EA
TP: 3
0001AB N00104-25-X-8597 W62G2T 1 EA
TP: 3
0001AC SEE DD FORM 1423 1 LO NSP
EXHIBIT "A"
SOLICITATION NOTES:
UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS REQUEST FOR PROPOSAL IS VALID FOR
90 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE PROPOSAL. PLEASE SPECIFY
(IF OTHER THAN 90 DAYS) ______________ DAYS.

A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS
MANDATORY.
ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,
DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE
CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED
IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE
METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S
PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS
DETAILED HEREIN.
IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP
COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. NECO
OFFERS WILL NOT BE ACCEPTED.
TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS,
INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS AND OTHER PROCUREMENT
RELATED DOCUMENTS MAY BE OBTAINED AT: https://logistics.unnpp.gov/ecommerce.
THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE
E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE

WEBSITE.
A HARD COPY OF THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/OR
DRAWINGS WILL NOT BE MAILED TO YOU.
TO REQUEST A COPY OF THE SOLICITATION, PLEASE CONTACT THE CONTRACTING OFFICER
LISTED AND PROVIDE YOUR CAGE CODE.
PLEASE CONTACT THE CONTRACTING OFFICER LISTED AND PROVIDE YOUR CAGE CODE.
SOLICITATION P.O.C. MICHAEL.B.DUFFY.CIV@US.NAVY.MIL
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: MICHAEL.B.DUFFY2@NAVY.MIL