SAM #N0010426QXA82

NAVSUP WSS MECHANICSBURG Solicits Air Compressor MLG7666AG1 (CAGE 0AT62)

NAVSUP WSS MECHANICSBURG is seeking to procure a new Air Compressor for Navy use. - Government Buyer: - Naval Supply Systems Command Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), Department of the Navy - OEM and Vendor Information: - Original Equipment Manufacturer (OEM) identified by CAGE Code 0AT62 - Only authorized sources or distributors of the OEM are eligible - Proof of OEM authorization and traceability is required - Product Requested: - Air Compressor - Model/Reference: MLG7666AG1 - CAGE Code: 0AT62 - Quantity: Not specified - Unique/Notable Requirements: - Firm-Fixed Price (FFP) contract - MIL-STD-130 marking required - MIL-STD 2073 compliant packaging - Government source inspection required - Strict traceability to OEM and documentation of authorization - No other OEMs or vendors are mentioned in the solicitation

Description

CONTACT INFORMATION 4 N774.12 HEB 771-229-0518 CHARLES.T.MILLER7.CIV@US.NAVY.MIL INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT (COMBO) TBD N00104 TBD TBD SEE SCHEDULE TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS MECHANICSBURG MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 5 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 A. Electronic submission of any quotes, representations, and necessary certifications shall be accomplished via email to CHARLES.T.MILLER7.CIV@US.NAVY.MIL. B. General Requirements: MIL-STD Packaging, Government Source Inspection Required. C. All freight is FOB Origin. D. This RFQ is for a BUY/Procurement. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN before responding. E. Only a Firm-Fixed Price (FFP) will be accepted. F. The awardee must be an authorized source. Award will not be delayed for authorization. G. Your quote should include: New procurement unit price: _________________ Total Price: _______________ Procurement delivery lead time (PTAT): ______________ days Award to CAGE: ____________ Inspection & Acceptance CAGE, if different from Award to CAGE: _______ Cost breakdown including profit rate (if feasible). Quote expiration date: ____________ (minimum 90 days) Delivery Vehicle (if Delivery Order requested, e.g., if your CAGE has a current BOA/IDIQ) H. Important Traceability Notice: If you are not the manufacturer, provide an official letter/email from the OEM confirming authorized distribution. 1. SCOPE 1.1 This contract/purchase order contains requirements for manufacture and quality for the COMPRESSOR, AIR. 2. APPLICABLE DOCUMENTS 2.1 The listed documents form part of this contract, including modifications or exclusions. 2.1.1 Obtain

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