SAM #N0010426QSC84

NAVSUP Solicitation for Pin Assembly Supply

NAVSUP Weapon Systems Support Mechanicsburg is seeking offers for the supply of a Pin Assembly for Navy use. - Government buyer: NAVSUP Weapon Systems Support Mechanicsburg (Department of the Navy) - Products/services requested: - Pin Assembly (no specific part number or quantity provided) - Notable requirements: - All freight must be FOB Origin - Government source inspection and acceptance at origin is required - Offerors must verify nomenclature, part number, and NSN before responding - If not the manufacturer, offerors must provide a letter or official email from the OEM confirming authorized distributor status - Traceability documentation is required - The contract will include an option quantity, and pricing for this must be provided - No specific OEMs, part numbers, or purchase quantities are mentioned in the solicitation - Place of performance and contracting office: NAVSUP Weapon Systems Support Mechanicsburg, Mechanicsburg, PA

Description

All freight is FOB Origin. This solicitation is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring contractor’s written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. o Unit Price: __________ FIRM o Extended Total Price: __________ FIRM o Quotation Valid for: ________ (Days) (Minimum 45 / Desired 60) o Procurement Turnaround Time in Days (PTAT): _______ o Awardee CAGE: ____ o Government Source Inspection CAGE, if not at source: ____ o DCMA DoDAAC ("S----A") for Gov’t Source Inspection, if known: ____ o Final Acceptance / Packaging CAGE, if not at source: ____ o DCMA DoDAAC ("S----A") for Gov’t Final Acceptance, if known: _______ 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 as an authorized distributor of their items. 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. Please indicate the pricing for the option quantity. Price Each: $___________ FIRM INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: XAVIER.A.KELLAM.CIV@US.NAVY.MIL Additional Links:N00104Q26SC840000

View original listing