SAM #N0010426QSC68

U.S. Navy Solicits Brominator Assembly (LLCYD5198) for USS Santa Barbara

NAVSUP Weapon Systems Support Mechanicsburg, part of the U.S. Navy, is soliciting offers for the procurement of a Brominator Assembly for delivery to the USS Santa Barbara (Austal COS LCS 32). - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Mechanicsburg, PA - Product Requested: - Brominator Assembly (BROMINATOR ASSY) - Part Number: LLCYD5198 - Quantity: 1 unit (base), with option for up to 100% additional quantity - NIIN: LLCYD5198 - Key Requirements: - Compliance with MIL-STD-2073 packaging standards - Unique item identification per MIL-STD-130 - Government source inspection required - Hazardous material handling and cybersecurity requirements - Configuration management compliance - Accelerated delivery encouraged - Option quantity provision allows the government to increase the quantity within 365 days of order - Vendors who are not the OEM must provide OEM authorization and traceability documentation - Delivery Location: - USS Santa Barbara (Austal COS LCS 32) - Contracting Office: - NAVSUP Weapon Systems Support, Mechanicsburg, PA

Description

** Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ** All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :_______ Awardee CAGE: ____ Inspection & Acceptance CAGE, if not at source:_______ Delivery Vehicle (if Delivery Order requested) (if your company has a current

BOA/IDIQ, for example) :__________ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items. *************** IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED *************** * Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN. * If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable). * If pricing is not in line with historical pricing, provide the basis of your company's pricing. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: BRETT.A.DEPALMA.CIV@US.NAVY.MIL

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