SAM #N0010426QDA86

Navy Solicitation for Electronic Engine C (NSN: 6120 LLCYD1051) for USS Indianapolis LCS 17

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is soliciting offers for the procurement of an Electronic Engine C for the USS Indianapolis LCS 17. - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Mechanicsburg, PA - Product Requested: - Electronic Engine C - National Stock Number (NSN): 6120 LLCYD1051 - Reference Number: NMA100840 - Quantity: 1 unit - Shelf life: 0-00 - Delivery to: USS Indianapolis LCS 17 (DODAAC V20155) - Technical and Compliance Requirements: - MIL-STD-2073 packaging - MIL-STD-130 marking and unique item identification - DCMA government-source inspection and acceptance at origin - Military packaging and bar coding - Configuration management and traceability to OEM required - Distributors must provide manufacturer authorization; dealers must identify OEM - Informal cost breakdown or redacted sales receipt requested for price reasonableness - Notable Details: - The government does not possess technical data or drawings for this NSN - This is a first-time Navy procurement for this item - Procurement issued under Emergency Acquisition Authority (EAA) - No specific OEM is named in the solicitation; offerors must identify the OEM if not the manufacturer.

Description

1. This solicitation is for the PROCUREMENT of 1 each NSN: 6120 LLCYD1051 in accordance with reference number NMA100840. 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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