SAM #N0010426QQA76

Procurement of Maintenance Monitor for NAVSUP Weapon Systems Support Mechanicsburg

This opportunity is issued by the Department of the Navy's NAVSUP Weapon Systems Support Mechanicsburg office for the procurement of a Maintenance Monitor. - Government Buyer: - Department of Defense, Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg - OEMs and Vendors: - Original Equipment Manufacturer identified by Cage Code 3EME3 - Only authorized distributors of the OEM are eligible; proof of authorization required - Products/Services Requested: - Maintenance Monitor - Part Number: DS210054 - Quantity: Not specified; contract may include an option for increased quantity - Must comply with MIL-STD-130 marking and MIL-STD 2073 packaging requirements - Unique/Notable Requirements: - Government source inspection required - Only items manufactured by or authorized by the OEM (Cage Code 3EME3) are acceptable - Option for increased quantity may be included in the contract - Delivery is FOB Origin - No other OEMs or vendors are referenced in the solicitation

Description

CONTACT INFORMATION 4 N7M2.9 BWK SEE EMAIL JACOB.T.DAVIS18.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 COMBINATION INVOICE AND RECEIVING TO BE DETERMINED (TBD) N00104 TBD TBD SEE SCHEDULE SEE SCHEDULE SEE SCHEDULE SEE SCHEDULE SEE SCHEDULE ||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS OPTION FOR INCREASED QUANTITY (MAR 1989) 1 365 DAYS AFTER RECEIPT OF ORDER CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 |||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 |||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 X 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. 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):_______ Important Traceability Notice: If you are not the manufacturer of the material, IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES IN Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the information accordingly. If previously sold to another buying activity or in the commercial marketplace, or 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. 1. Scope 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the MAINTENANCE MONITOR. 2. Applicable Documents 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1

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