SAM #N0010426QSC87

NAVSUP WSS Solicitation for Water-Tight Flush Scuttles for USS Gerald R Ford

NAVSUP Weapon Systems Support Mechanicsburg is seeking offers for the supply of specialized shipboard access hardware for the U.S. Navy. - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Mechanicsburg, PA - Products Requested: - SCUTTLE, WT, FLUSH (water-tight flush scuttles) - Part Number LLCYC5531, Quantity: 1 Each - Part Number LLCYC5543, Quantity: 1 Each - Both items require compliance with: - MIL-STD-130 (Unique Item Identification marking) - MIL-STD-2073 (Packaging) - MIL-STD-129 (Marking) - Government source inspection - Delivery & Performance: - Delivery required within 30 days of order - Delivery location: USS Gerald R Ford (CVN 78) - Accelerated delivery is encouraged - Notable Requirements: - Past performance and price will be key evaluation factors - If the offeror is not the manufacturer, proof of authorized distributor status from the OEM is required - Shelf life for both items is 0-00 (no shelf life) - No specific OEM is named, but Cage Code 86700 is referenced for both part numbers

Description

SOLICITATION NOTES: ** 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. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: BRETT.A.DEPALMA.CIV@US.NAVY.MIL

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