This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on April 20, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--9mm pistol

Closed

WE240013_01Federal

Submission Closed04/20/2021, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332994

New

DIBBS

GUIDE, CARTRIDGE, AMMThe contract requires the delivery of eight cartridge guides, identified by NSN 1005-01-498-5154, under solicitation SPE7M0-26-T-020A, with a mandatory delivery deadline of five days after order date. The item is classified under a military procurement governed by stringent technical and quality standards referenced from the DLA Master List, and is subject to specific requirements including demilitarization protocols for Category I munitions, DLA packaging guidelines, and tailored quality controls applicable to both manufacturers and non-manufacturers. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors holding approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training and questionnaire requirements. The solicitation is issued by the Department of Defense’s Maritime Supply Chain ESOB unit, with performance location in Everett, Washington, and the contractor must be certified at CMMC Level 2 as a third-party assessment organization. All data handling, distribution, and compliance obligations must adhere strictly to DLA export control policies and cybersecurity maturity requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

T-HANDLE OBSTRUCTIOThe contract solicitation SPE7L7-26-T-4355 is for the procurement of 39 units of the T-Handle Obstruction Remover, identified by NSN 1005-01-512-4361, under a fixed-price contract with delivery required 282 days after receipt of order, no later than May 6, 2027. Delivery is FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The unit price is listed at $39.00 per unit, with zero variance allowed in quantity. Packaging and labeling must comply strictly with MIL-STD-129 for marking and identification, and with ASTM D3951 for packaging, though DLA’s Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must conform to RP001, DLA’s Packaging Requirements for Procurement. The item is subject to demilitarization requirements as a Category I munitions list item, and government identification must be removed from any non-accepted supplies. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and safeguard covered defense information as mandated by DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. All hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), and no hexavalent chromium is permitted. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment is subject to electronic submission of receiving reports. The procurement is anticipated to be awarded via a Lowest Price Technically Acceptable (LPTA) methodology, with evaluation based on technical acceptability and price, though specific evaluation factors are not detailed. The contractor must represent size status and socioeconomic certifications, ensure unique entity identification, and comply with clauses covering employment verification, trafficking in persons, equal opportunity, sustainable products, and restrictions on acquiring defense items from communist Chinese military companies. Subcontracting is authorized under commercial product provisions, and accelerated payments to small business subcontractors are required. The contract includes clauses on changes, default, unenforceability of unauthorized obligations, and prohibition on mandatory arbitration. The contract does not specify inspection before delivery; inspection and acceptance occur at the destination. No option quantities, extension periods, or detailed statement of work are provided beyond the item

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LEVEL, PRECISION, VERTICThe contract solicitation SPE7L4-26-T-5635, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, seeks two units of a Level, Precision, Vertical Mount with NSN 1005-01-191-8884 for delivery to Redstone Arsenal, Alabama, within 20 days of order placement. The item is subject to stringent technical and quality requirements referenced through RQ and RD identifiers tied to the DLA Master List of Technical and Quality Requirements, including inspection and acceptance at the manufacturer’s origin, physical bare item marking, removal of government identification from non-accepted supplies, and configuration change management. The contract mandates compliance with DLA Packaging Requirements (RP001), ASTM D3951 for packaging, and MIL-STD-129 for labeling and barcoding, including GS1-128 and Data Matrix codes. Export control provisions under ITAR and EAR apply to associated technical data, restricting access to contractors with approved US/Canada Joint Certification Program certification, completion of DLA export training, and formal DLA authorization. The contract includes a fixed-price structure with terms governed by FAR and DFARS clauses covering employment equity, trafficking prevention, cybersecurity safeguards, sustainable products, hazardous material handling per OSHA and MIL-STD-129, and NIST SP 800-171 DOD assessment requirements. Inspection is conducted at the origin by the government’s Quality Assurance Representative, with Product Verification Testing requiring five samples per subcontractor, one of which may be destroyed. The contractor must flow down all applicable requirements to subcontractors, including hazardous material labeling and export control obligations. Invoices must be submitted exclusively through Wide Area Workflow, and all entities must provide Unique Entity Identifiers and CAGE codes. While pricing is unlisted, the delivery window is fixed, with FOB Origin terms transferring title and risk upon shipment from the contractor’s facility, and no contract type or value is formally stated. The solicitation window closed on July 27, 2026, and proposals were submitted electronically via the DIBBS portal under the DLA Master Solicitation guidelines.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PAD, HOIST ADAPTER, GThe contract pertains to the procurement of three PAD, HOIST ADAPTER units with the NSN 1730-01-129-3576 under solicitation SPE8EF-26-Q-0148, with a delivery requirement of 60 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item is subject to export control under ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, including foreign national employees and subsidiaries; DFARS 252.225-7048 applies. Only DLA contractors with approved US/Canada Joint Certification Program status, completion of DOD export-controlled data training, and successful review of the DLA Export-Controlled Technical Data Questionnaire are permitted access to this data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and adherence to Cybersecurity Maturity Model Certification Level 2 standards through a certified third-party assessment organization. Covered defense information requirements are in effect, and the point of contact for inquiries is Russell Keiser with the Department of Defense, Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COUPLING, CLAMP, GROOVThe contract pertains to the procurement of four units of a grooved coupling clamp with NSN 5342-01-092-8969, issued under solicitation SPE4A7-26-T-596X by the Department of Defense through the ASC Supplier Oper AE and AF Division. Delivery is required within 20 days from the award date, FOB origin, with no tolerance for quantity variance, and inspection and acceptance are to occur at the origin. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. Palletization and packaging are subject to DLA’s broader packaging requirements, and the unit of issue is each. The item is to be delivered to the Taiwan Army at Zuoying Ammunition Subdepot in Kaohsiung City, Taiwan, with transportation logistics governed by DLA procedural notes C19 and C20. Technical and quality standards referenced are integrated from the DLA Master List of Technical and Quality Requirements, and sampling requirements mandate compliance with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. The contract stipulates that no approved technical data package exists for this NSN, rendering the data proprietary or insufficient for competitive procurement, and any configuration changes or deviations require formal engineering change proposals or variance requests. The manufacturer, Voss Industries, LLC, is identified with part number 713201E-617-SB, and all quality verification levels must adhere to defined criteria for critical, major, and minor attributes with corresponding AQLs or verification levels. The required delivery date is June 4, 2026, and the solicitation response deadline is August 4, 2026. The contracting officer can be reached via Richard Ellery at DLA, and the procurement falls under NAICS code 332994. All performance, packaging, and documentation must align strictly with the referenced DLA and DoD standards, with no flexibility permitted absent formal approval.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEAD, REPLENISHER CYLINThe contract solicitation SPE7L7-26-T-4309 issued by the Defense Logistics Agency for the procurement of 12 HEAD, REPLENISHER CYLINDERS specifies a fixed-price delivery arrangement with FOB origin terms and a 20-day delivery window after the delivery order is issued. The item is identified by NSN 1015-00-532-3861 and is to be delivered to a military facility in Taiwan. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with modifications including the use of MIL-DTL-117, Style 2, Type III, Class B bags and Method 31 preservation without special preservation materials. Unit Unique Identification is explicitly not required per DFARS 252.211-7003(c)(1)(i), and physical identification is limited to basic marking per RQ017. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and only contractors with approved JCP certification, completed DLA export-controlled data training, and formal authorization may access such data. Quality assurance requirements mandate a tailored higher-level system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance conducted at origin by the Government. Cybersecurity compliance is enforced through NIST SP 800-171 requirements under a deviation and the mandatory implementation of FAR 52.204-7012 for safeguarding covered defense information. The contractor must comply with hazardous material labeling standards per OSHA 29 CFR 1910.1200, submit labels for unlisted hazardous materials prior to award, and ensure all packaging and handling meets DLA-specific packaging standards. Payment processing is exclusively through WAWF, with electronic submission of invoices and receiving reports required under FAR clauses 252.232-7003 and 252.232-7006. CMMC Level 2 certification is mandated, and subcontracting for commercial products and services follows tailored DFARS provisions. The solicitation closed on July 30, 2026, and all offerors must use the DIBBS portal for submission, adhering to DLA’s master solicitation format. No contract value is

Defense Logistics Agency

POSTED

DEADLINE

TUBE ASSEMBLYThe contract pertains to the procurement of a tube assembly identified by part number 2210568-1 and NSN 4710-LN-001-3115, with a firm quantity of five units required under solicitation SPEFA5-26-Q-0063. Delivery is due within 30 days after award, with delivery and acceptance occurring at the destination, and no quantity variance is permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with compliance mandated regardless of any conflicting standards. The item is classified as a critical application item and has no shelf life restriction. Inspection and acceptance protocols follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise directed, and attributes are assigned specific verification levels or AQLs. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization controlled by DLA’s RP001 requirements, and all labeling must comply with MIL-STD-130N for identification of U.S. military property. The contract specifies the government’s freight and parcel post addresses at Cherry Point, North Carolina, with Ruth Wade listed as the primary point of contact for inquiries.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

BRACKET PULLEY SUPPORTThe contract is for the procurement of four BRACKET PULLEY SUPPORT units with NSN 5342-01-221-0859 under solicitation SPE4A7-26-T-595X, with a response deadline of August 4, 2026, and a required delivery within 20 days of award. The item is subject to stringent technical and quality requirements as defined in the DLA Master List, with compliance tied to the version of the master in effect on the solicitation or award date depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 certification, either through self-assessment or a certified third-party assessment, and the contractor must adhere to DLA packaging standards and specific marking protocols for government identification and bare item identification. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA training on export-controlled data handling, and formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this data. The place of performance is Hurlburt Field, Florida, with the primary point of contact being Johanna Cruz Cruz of the Department of Defense, ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, GROOVED, HEADLESThe item is a grooved, headless latch pin with NSN 5315-01-018-3841, with a quantity of 1,433 units required under purchase request 7017272172. The delivery deadline is set at 137 days from order date. The solicitation number is SPE4A6-26-T-09WW, issued by the ASC Commodities Division of the Department of Defense, with a response deadline of August 4, 2026, and a posting date of July 27, 2026. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is Samantha Hopkins, reachable via email and phone provided. This item is classified under NAICS code 332994 and is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, including those within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this data, and only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved access through the DLA questionnaire are permitted to receive or handle the technical data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOX, AMMUNITIONThis contract is for the procurement of 22 units of ammunition boxes identified by NSN 8140-01-423-1436, with a delivery deadline 220 days after award. The solicitation, numbered SPE4A7-26-R-X918, is a total small business set-aside under FAR 19.5, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date, depending on the scale of acquisition. Specific requirements include DLA packaging standards, inspection and acceptance at origin, removal of government identification from non-accepted items, physical marking of bare items, calibration of measuring and test equipment, and compliance with Cybersecurity Maturity Model Certification Level 2. The technical data associated with this item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—whether in the U.S. or abroad—is restricted without prior authorization. Access to this controlled data is limited to contractors certified under the U.S./Canada Joint Certification Program, who have completed mandatory DLA training and received explicit approval. The point of contact for inquiries is Angela Haden, reachable via phone or email provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CLIPThis contract pertains to the procurement of 17 units of a specific item identified by NSN 5340-01-153-8482 under solicitation SPE7M4-26-Q-0888, with a required delivery within 90 days of award. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division and includes strict compliance requirements tied to federal acquisition standards. Contractors must adhere to several technical and quality mandates referenced from the DLA Master List of Technical and Quality Requirements, including restrictions on the use of Class I ozone-depleting chemicals, which override any conflicting specification provisions and require prior approval for substitute chemicals. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The contract also enforces cybersecurity compliance through CMMC Level 2 certification for third-party assessors and requires strict handling of export-controlled technical data governed by ITAR or EAR regulations, limiting access only to contractors with approved JCP certification, completed training modules, and DLA authorization. Performance obligations extend to safeguarding covered defense information as defined under RD002, with all export-controlled data subject to DFARS 252.225-7048 provisions that apply uniformly to U.S. persons, foreign nationals, and subsidiaries. Responses must be submitted by the deadline of July 29, 2026, and the point of contact for this solicitation is Colin Brown of the Department of Defense. The acquisition is classified as a federal procurement under a streamlined process, and while the set-aside type and NAICS code are not specified, all participants are expected to meet the full suite of technical, cybersecurity, environmental, and export control requirements outlined in the referenced documents. Failure to comply with any of these conditions may result in non-acceptance of supplies or termination of contract eligibility.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ANODE, CORROSION PREThe contract is for one unit of an anode designed for corrosion prevention, identified by NSN 5342-01-498-8270, with a delivery requirement of 196 days after order. All technical and quality specifications referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and inspection and acceptance are to occur at the manufacturer’s origin. The item does not require Item Unique Identification per the Service customer’s request. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting any disclosure to foreign persons or entities without prior authorization from the Department of State or Commerce; compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed required DOD export control training and DLA questionnaire approvals. Government identification must be removed from any non-accepted supplies. The solicitation number is SPE4A7-26-T-597H, issued on July 27, 2026, with responses due by August 4, 2026. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the NAICS code 332994, with primary point of contact Richard Ellery at the Defense Logistics Agency.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Justice → FCC PollockView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

1000 Airbase Road, Pollock, LA, 71467, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseClosed

PostedApr 2

Combined Synopsis

Amendment 1Apr 5

Contract was updated

Amendment 2Apr 12

Contract was updated

Amendment 3Apr 20

Contract was updated

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2021, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → FCC Pollock

Contacts1 person available

OfficePOLLOCK, LA, 71467, USA

Organization / Agency

Department Of Justice → FCC Pollock

View Agency Profile

Office AddressPOLLOCK, LA, 71467, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is WE240013_01 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 332994 with a small business size standard of 1,000.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-04-20 17:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Pollock, LA 71467 The DOJ BOP Field Offices - FCC POLLOCK requires the following items, Meet or Exceed, to the following: LI 001: 9mm caliber pistol double action Include 3 magazines: Min capacity 15+1 Ambidextrous slide release/lock Finger groove Rail Frame, 125, EA; LI 002: Extra Magazines for the above 9mm pistol, 250, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC POLLOCK intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP Field Offices - FCC POLLOCK is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. As defined in the Federal Acquisition Regulation (FAR) 2.101, the terms - offer and - offeror refer to a response to a solicitation that, if accepted, would bind the submitter to perform the resultant contract. The terms - bid and - bidder refer to an offer submitted in response to an Invitation for Bid (IFB). The term - proposal refers to an offer submitted in response to a Request for Proposal (RFP). The terms - quotation, - quote, and - quoter refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer. Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award (i.e., Do not use the ?Included in another line item? function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid ?Submit a Question? feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid/Offer MUST be good for 60 calendar days after close of Buy, unless otherwise indicated. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). The Contracting Officer will indicate elsewhere in this Buy as to whether responses will be evaluated for award based either upon (a) price and pricing factors only (Bids/Quotes) or (b) price and other factors (Proposals/Quotes). All Bids/Proposals/Quotations must conform to the listed specifications or the Statement of Work. If award criteria are based upon (b) price and other factors, the Contracting Officer shall clearly indicate the criteria to be applied elsewhere in this Buy. In addition to providing pricing at www.FedBid.com for this solicitation, each Bidder/Offeror/Quoter must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this Buy. Submissions can be sent to clientservices@fedbid.com. For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The Bidder/Offeror/Quoter may not substitute any item/service listed on this order without prior written approval from the BOP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this Buy. Items/services that do not conform to descriptions and part numbers found in this Buy will be rejected at the time of delivery causing a return at the contractor's expense. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may result in non-consideration of the Bid/Proposal/Quotation. This information is REQUIRED in order for a seller's Bid/Proposal/Quotation to be evaluated for award. FAR 52.211-6.