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THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF:\ \ P/N: C72230E8001-1 // QTY 21 EA // NOMEN: COMPUTER,DIGITAL// \ 1. ARTICLES TO BE FURNISHED HEREUNDER SHALL BE MANUFACTURED, TESTED AND\ INSPEC... THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF:\ \ P/N: C72230E8001-1 // QTY 21 EA // NOMEN: COMPUTER,DIGITAL// \ 1. ARTICLES TO BE FURNISHED HEREUNDER SHALL BE MANUFACTURED, TESTED AND\ INSPECTED IAW OEM CAGE 70974, LATEST DRAWINGS AND/OR REVISION(S).\ \ ***IF ITEM HAS BEEN SUPERCEDED, A VALIDATION/DATA REQUEST (OR EQUIVALENT) SHALL\ BE FURNISHED TO ADDRESS INTERCHANGEABILITY AND/OR BUNO APPLICABILTY; WITH\ PROPOSAL AND UPDATED P/N***\ \ 2. OFFERS RECEIVED FROM SOURCES OTHER THAN OEM/MANUFACTURER, MUST SUBMIT\ WITH PROPOSAL, TRACEABILITY SUPPORTING DOCUMENTATION, (E.G. SUPPLIER OF RECORD\ C.O.C, OEM APPROVED SOURCE DESIGNATION).\ \ 3. EARLY DELIVERIES SHALL BE ACCEPTED AT NO COST TO THE GOV’T—SHIPPED LESS\ NSN.\ \ 4. ALTERNATE ORDER QTY’S ARE REQUESTED IN THE FOLLOWING: 2 EA; 5 EA; 8 EA;\ 10 EA.\ \ 5. SUBMIT WITH PROPOSAL:\ I. APPLICABLE COST DATA SHEET (COST BREAKDOWN)\ II. MATERIAL COST DATA (E.G. INVOICE / SUB VENDOR QUOTE) IF APPLICABLE\ \ THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE\ NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE\ INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN\ BE OBTAINED ONLINE AT\ HTTPS://WWW.NAVSUP.NAVY.MIL/PUBLIC/NAVSUP/WSS/BUSINESS_OPPS UNDER\ "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE\ SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS\ SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST\ SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND/OR APPROVAL REQUIREMENTS\ PRECLUDE THE ABILITY TO OBTAIN THE SUBJECT ITEMS IN TIME TO MEET GOVERNMENT\ REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT\ NEEDS.\