SAM #N0010426QAB55

NAVSUP Solicitation for Ground Lug Double (Part 7201064-001) – Small Business Set-Aside

NAVSUP Weapon Systems Support Mechanicsburg is seeking small business manufacturers to supply a 'Ground Lug Double' for Department of the Navy use. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - Product Requested: - Ground Lug Double - Part number: 7201064-001 - Drawing data number: 7201064 - Cage code: 53711 (indicates a specific manufacturer, likely General Dynamics Electric Boat) - Quantity: Not specified in the summary - Requirements: - Must meet detailed material and physical specifications as outlined in referenced drawings and documents - Marking and identification must comply with MIL-STD-130 and MIL-STD-1285 - Packaging must comply with MIL-STD-2073 - Government source inspection required (FAR 52.246-2) - Cybersecurity Maturity Model Certification (CMMC) required - Total small business set-aside - Notable Details: - All technical data and drawings must be accessed via specified government channels - The referenced cage code (53711) is associated with a specific OEM - Place of Performance/Delivery: - NAVSUP Weapon Systems Support Mechanicsburg, 5450 Carlisle Pike, Mechanicsburg, PA

Description

Contact Information Contract Number: N97113A Agency: FAA Phone: 771-229-0509 Email: JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL

Contract Clauses and Notices Item Unique Identification and Valuation (Jan 2023) Inspection of Supplies--Fixed-Price (Aug 1996) Stop-Work Order (Aug 1989) Special Shipping and Marking Instructions General Information - FOB-Destination Wide Area Workflow Payment Instructions (Jan 2023) Invoice and Receiving Report (Combo) Note for Contractor/Administrative Contracting Officer Navy Use of AbilityOne Support Contractor - Release of Offeror Information (3-18) Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025) Notice of Total Small Business Set-Aside (Dev 2026-O0037) (Feb 2026) Security Prohibitions and Exclusions (Class Deviation 2026-O0025) (Feb 2026) Alternate A, Annual Representations and Certifications (Deviation 2026-O0043) (Feb 2026) Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (April 2008)

Drawings and Electronic Solicitation To view the drawings, go to https://www.sam.gov. Click on "Contract Opportunities" and enter the solicitation number. This gives you access to the Electronic Solicitation. Drawings can be viewed or downloaded.

Government Source Inspection Per FAR 52.246-2, government source inspection is required.

Delivery Delivery: _______________ days.

Contractual Documents All contractual documents (contracts, purchase orders, task orders, delivery orders, and modifications) related to this procurement are considered "issued" by the Government when copies are 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.

1. Scope This contract/purchase order contains the requirements for manufacture of the GROUND LUG DOUBLE.

2. Applicable Documents Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. The "Document Changes" section provides supersessions/changes to referenced documents. Order of Precedence: In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order shall supersede applicable laws and regulations unless a specific exemption has been obtained.

Drawing Data Drawing Number: 7201064 | Cage Code: 53711 | Revision: A | Type: DW | Status: D

3. Requirements 3.1 Manufacturing and Design The GROUND LUG DOUBLE furnished under this contract/purchase order shall meet the material and physical requirements as specified; P/N 7201064-001, Cage 53711.

3.2 Marking Unless marking requirements are specified by a document or drawing cited in this solicitation, all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipment - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1 Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285 - use MIL-STD-130 Electronic Equipment - MIL-STD-454 Requirement Number 67 Electrical Equipment - MIL-P-15024/5 (SHIPS)

3.3 Configuration Control MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788.

4. Quality Assurance 4.1 Responsibility for Inspection Unless otherwise specified, the Contractor is responsible for all inspection requirements. The Contractor may use their own or other suitable facilities unless disapproved by the Government. The Government reserves the right to perform any inspections deemed necessary.

4.2 Responsibility for Compliance All items must meet all contract requirements. Inspection requirements are part of the Contractor's overall inspection system or quality program. Sampling does not authorize submission of known defective material nor commit the Government to acceptance of defective material.

4.3 Records Records of all inspection work shall be kept complete and available to the Government during contract performance and for 365 calendar days after final delivery.

5. Packaging Preservation, Packaging, Packing, and Marking shall be in accordance with the Contract/Purchase Order Schedule and MIL-STD 2073 as found elsewhere in the schedule.

6. Notes 6.1 Ordering Information for Document References The Department of Defense Single Stock Point (DODSSP) website (http://www.dsp.dla.mil/) provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS), Data Item Descriptions (DIDs), and other DODSSP products. For assistance, contact the Subscription Service Desk at (215) 697-2569 or the Special Assistance Desk at (215) 697-2667, available weekdays 7:30 AM to 4:00 PM Eastern Time. Mail requests to: Navy Publishing and Printing Service (Subscriptions) Building 4D 700 Robbins Ave. Philadelphia, PA 19111 Attn: DODSSP Fax requests: (215) 697-1462

Additional Ordering Information Cancelled Documents: Available in paper format upon request. Commercial Specifications: Obtain from applicable societies' publishers. Ordnance Standards and Weapons Specifications: Request from Commander, Indian Head Division, Naval Surface Warfare Center, Code 8410P, 101 Strauss Avenue, Indian Head, MD 20640-5035. Ordnance Documents: Request from Commanding Officer, Naval Surface Warfare Center Port Hueneme Div, Code 5A00, Port Hueneme, CA 93043. Official Use Only and NOFORN Documents: Submit requests via the cognizant Defense Contract Management Command (DCMC) or PCO as appropriate. NOFORN Military Specifications and Standards: Order from Contracting Officer NAVICP-MECH Code 87321, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Nuclear Reactor Publications: Order from Commanding Officer NAVICP-MECH Code 009, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Technical Manuals: Order from Naval Inventory Control Point Code 1 Support Branch, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Interim Changes and Classified Specifications: Submit requests on DD Form 1425 to NAVICP-MECH.

6.2 Statement of Prior Approval Data If the item(s) offered meet the contract requirements and are exact duplicates of previously approved items, furnish the NSN, prime manufacturer name, drawing number, technical manual number, and previous contract number on company letterhead signed by a responsible official.

6.3 Source Control Drawings (SCD) Awards for items described on the SCD will be made only to vendors listed on the SCD. Substitute items are not authorized without prior testing and approval by NAVICP. Contractors desiring to provide substitutes should contact the government activity for testing and approval.

6.4 Commercial Brand Name Description This contract covers a commercial brand name description. If proposing an alternate item, submit a complete technical description with your proposal for Government review to determine compliance.

Part Number: 7201064-001 Cage Code: 53711

Additional Links: See Solicitation N0010426QAB55

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