MEMORY,PORTABLE,SOL — 7050017319056 — N0038326QTD02

NAVSUP Weapon Systems Support Philadelphia has issued a Request for Quotations (RFQ) under solicitation number N0038326QTD02 for the procurement of 16 units of Portable Memory (NSN 7050-01-731-9056). This is a firm-fixed-price requirement with a delivery timeline of 180 days. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The procurement process includes a requirement for government source inspection and acceptance at the point of origin. Non-manufacturers must provide OEM authorization letters, and the evaluation of offers will consider supplier performance risk, price risk, and item risk via the Supplier Performance Risk System (SPRS), alongside compliance with Buy American and Trade Agreements policies. The contract mandates strict adherence to military standards for packaging, marking, and protection. Packaging must comply with MIL-STD-2073, with specific electrostatic discharge protection required under ANSI/ESD S20.20-2021 if the items are sensitive. All containers must be marked in accordance with MIL-STD-129, and specific labeling requirements apply to unit and shipping containers using NAVSUP forms. Additionally, the contract incorporates critical regulatory clauses, including requirements for safeguarding covered defense information and cyber incident reporting, equal opportunity for workers with disabilities, and the identification of hazardous materials. Contractors are also required to submit payment requests through the Wide Area Workflow (WAWF) system.