SAM #N0010426QSC61

U.S. Navy Solicits DOOR-QA WT SHP for USS Carl Vinson

NAVSUP Weapon Systems Support Mechanicsburg, part of the U.S. Navy, is soliciting offers for the procurement of a specialized door for naval applications. - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Mechanicsburg, PA - OEMs and Vendors: - No specific OEMs are named; vendors must verify item details and provide OEM authorization if not the manufacturer - Products Requested: - DOOR-QA WT SHP (Part Number: LLCG82912, Cage Code: 80064) - Quantity: 1 each, with an option for up to 100% additional quantity - Compliance with MIL-STD-2073 packaging and MIL-STD-130 marking - Strict configuration management and hazardous material handling required - Unique item identification and traceability documentation - Notable Requirements: - Accelerated delivery is encouraged - Government source inspection and acceptance at origin - Delivery location is USS Carl Vinson (CVN 70) - Vendors must provide historical pricing justification if applicable - Option quantity may be exercised within 365 days after order - Place of Performance and Delivery: - Contracting office: NAVSUP Weapon Systems Support, Mechanicsburg, PA - Delivery location: USS Carl Vinson (CVN 70)

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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