SAM #N0010426QSC66

U.S. Navy Solicits DOOR-QA WT SHP for USS Carl Vinson (CVN 70)

NAVSUP Weapon Systems Support Mechanicsburg, part of the U.S. Navy, is soliciting offers for the procurement of a specialized shipboard door (DOOR-QA WT SHP) for delivery to the USS Carl Vinson (CVN 70). - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Mechanicsburg, PA - Product Requested: - DOOR-QA WT SHP - Part Number: LLCG82912 - Quantity: 1 each, with an option for up to 100% additional quantity (potential total: 2 units) - Cage Code: 80064 - Must meet MIL-STD-2073 packaging and MIL-STD-130 marking requirements - Compliance with technical requirements in Sections C, D, E, and attachments - Delivery & Inspection: - Delivery FOB destination to USS Carl Vinson (CVN 70) - Government source inspection required - Inspection and acceptance at origin - Unique/Notable Requirements: - Strict configuration management - Hazardous material handling - Unique item identification (UID) required - Traceability documentation required if offeror is not the manufacturer (OEM authorization letter/email) - Accelerated delivery is encouraged and accepted - Period of Performance: - Delivery within 180 days from award; option for increased quantity exercisable within 365 days - No specific OEM is named in the solicitation; Cage Code 80064 is referenced for the item

Description

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

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