SAM #N00104-26-R-BJ29-0003

Procurement of NQB-A-1600 Circuit Breakers for Navy with Special Packaging and Compliance Requirements

NAVSUP Weapon Systems Support Mechanicsburg is soliciting offers for the supply of NQB-A-1600 circuit breakers for Navy applications. - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), Code N7 - Products Requested: - NQB-A-1600 Circuit Breaker (NSN 7HH 5925-01-696-3046 / NIIN 016963046) - Total quantity: 3 units - 2 units to be delivered to DLA Distribution DDSP New Cumberland Facility (W25G1U) - 1 unit to be delivered to DLA Distribution San Joaquin (W62G2T) - Technical and Compliance Requirements: - Shelf life requirement for circuit breakers - Packaging per MIL-STD-2073 and MILPRF23199/SPMK-17 - Marking per MIL-STD-129 and labeling as cited on IRPOD - Mandatory review of technical documents via the BPMI site - Compliance with NIST SP 800-171 cybersecurity controls - Protection of Naval Nuclear Propulsion Information (NNPI); no unauthorized foreign transmission - Inspection at contractor's plant; delivery is FOB destination - No specific OEMs are named in the solicitation - The procurement is unrestricted but set aside for small businesses

Description

NSN 7HH 5925-01-696-3046 X3 NQB-A-1600 CKT BRKR SHELF LIFE 0-00 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI N 001 000 ZZ 1 00 ZZ ZZ Z ZZ A ZZ O ZZ EQ 0.0 0.000 A SUP PKG: ZZ=CLN/MRK/PKG PER IRPOD/MILPRF23199/SPMK-17 PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073 MARK THE PACKAGING LABEL WITH THE NOMENCLATURE CITED ON THE IRPOD.

SHIP TO 0001AA N00104-25-X-8597 W25G1U 2 EA TP: 3 0001AB N00104-25-X-8597 W62G2T 1 EA TP: 3 0001AC SEE DD FORM 1423 1 LO NSP EXHIBIT "A" SOLICITATION NOTES: UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS REQUEST FOR PROPOSAL IS VALID FOR 90 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE PROPOSAL. PLEASE SPECIFY (IF OTHER THAN 90 DAYS) ______________ DAYS.

A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. NECO OFFERS WILL NOT BE ACCEPTED. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: https://logistics.unnpp.gov/ecommerce. THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE

WEBSITE. A HARD COPY OF THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. TO REQUEST A COPY OF THE SOLICITATION, PLEASE CONTACT THE CONTRACTING OFFICER LISTED AND PROVIDE YOUR CAGE CODE. PLEASE CONTACT THE CONTRACTING OFFICER LISTED AND PROVIDE YOUR CAGE CODE. SOLICITATION P.O.C. MICHAEL.B.DUFFY.CIV@US.NAVY.MIL INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: MICHAEL.B.DUFFY2@NAVY.MIL

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