Item 0001: NSN: 5895-01-438-0563, INTERFACE UNIT, COMM, Part Number: 29100-518-560 or 91004N0015, Quantity: 18 Each. Deliver To: SW3121 TMO Albany, GA. FOB: Destination. Delivey to be 120 days or sooner after receipt of contract. Technical data is not available. A Request for Proposal will be issued in 30 days with a 30-day closing. Request for solicitation must be in writing, Attn: Nellie Garner. All responsible, qualifying sources may submit an offer which may be considered. Such offers must be supported by information to enable the government to evaluate an offeror's capability to manufacture this item without the government providing technical data. Offerors can be mailed to Contracts Department (Code S1922), MCLC, P.O. Drawer 43019, Albany, GA 31704. Express mail address: MCLC, Contracts Department (S1922) Building 3700, 3rd Floor, Room 303, Albany, GA 31704. NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. Information on registration may be obtained by calling 1-888-227-2423 or via the Internet at http://www.ccr.gov . The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil.See Numbered Note(s) 22, 26.

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