SAM #N0010426QDA87

NAVSUP WSS Mechanicsburg Solicits Auxiliary Control Unit for USS Tulsa (LCS 16)

NAVSUP Weapon Systems Support Mechanicsburg is seeking to procure one Auxiliary Control unit (NSN: 5930 LLCYC6309, Part Number: LLCYC6309) for delivery to the USS Tulsa (LCS 16). - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Mechanicsburg, PA - Product Requested: - CONTROL,AUXILLARY (NSN: 5930 LLCYC6309, Part Number: LLCYC6309) - Quantity: 1 unit - OEMs and Vendors: - No specific OEMs are named; offerors must identify the manufacturer and provide traceability if not the OEM - Distributors must submit manufacturer authorization letters - Dealers must provide OEM name, CAGE code, and part number - Requirements: - Military packaging, bar coding, and strict configuration management per MIL-STD standards - DCMA source inspection and acceptance required - Compliance with cybersecurity and hazardous material regulations - Delivery is FOB Destination to USS Tulsa (LCS 16) - Informal cost breakdown or redacted sales receipt required for price fairness - Emergency Acquisition Authority applies - Place of Performance and Delivery: - Delivery to USS Tulsa (LCS 16) - Contracting office: NAVSUP Weapon Systems Support, Mechanicsburg, PA

Description

1. This solicitation is for the PROCUREMENT of 1 each NSN: 5930 LLCYC6309 in accordance with reference number 5699-4701.The Government does not own the drawings or data rights to this NSN. 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor’s written acceptance prior to execution. Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin. DCMA source inspection and acceptance is required. Required shipping procedure is military packaging and bar coding. If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested. 3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement facility CAGE and/or packaging CAGE with the quote. 4. Please provide the following information in the procurement quote: Your CAGE (used as the awardee CAGE):________________ the unit procurement price: $_________________________________

(And whether this price is firm-fixed price (FFP) __; The procurement CAGE __________ and packaging CAGE___________ (as described in #2). Procurement Acquisition Time, delivered in _____ days. Quote validity: _________ NOTE TO DISTRIBUTORS/DEALERS: IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BEACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR. IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM’S NAME/CAGE CODE AND P/N THAT YOU INTEND ON PROVIDING. PLEASE ALSO NOTE THAT DUE TO BEING A FIRST TIME PROCUREMENT BY THE NAVY WE ARE REQUESTING AN INFORMAL COST BREAKDOWN AND/OR REDACTED SALES RECEIPT TO DETERMINE QUOTATION FAIR AND REASONABLE. This order will be issued pursuant to Emergency Acquisition Authority (EAA). INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: OLIVIA.A.SNYDER.CIV@US.NAVY.MIL

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