SAM #N0010426QSC86

Procurement of Latch Assembly RH and LH for USS DELBERT D BLACK (DDG 119)

NAVSUP Weapon Systems Support Mechanicsburg is seeking to procure Latch Assembly RH and Latch Assembly LH for delivery to the USS DELBERT D BLACK (DDG 119). - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Mechanicsburg, PA - Products Requested: - LATCH ASSY RH - Part Number: LLCYC7612 (also referenced as 15661017-6) - Quantity: 1 each - Cage Code: 98523 - MIL-STD-2073 packaging required - LATCH ASSY LH - Part Number: LLCYC7613 (also referenced as 15661017-7) - Quantity: 1 each - Cage Code: 98523 - MIL-STD-2073 packaging required - Notable Requirements: - Government source inspection at origin - Unique item identification per MIL-STD-130 - Accelerated delivery is encouraged; required within 30 days of award - FOB destination shipping to the USS DELBERT D BLACK (DDG 119) - If the offeror is not the manufacturer, documentation of authorized distributor status is required - Offerors must verify nomenclature, part number, and NSN prior to response - Provide NSNs for similar or upgraded items, historical pricing, and redacted invoices if previously sold elsewhere - No specific OEM is named, but Cage Code 98523 is referenced for both latch assemblies

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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