SAM #N0010426QSC65

NAVSUP Solicitation for BROMINATOR,RECIRCUL (Cage Code 62144, Part 19000)

NAVSUP Weapon Systems Support Mechanicsburg is seeking offers for a BROMINATOR,RECIRCUL for Navy supply operations. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEM and Vendor Information: - Product references Cage Code 62144 (OEM not explicitly named) - Only authorized distributors of the OEM are eligible; proof of authorization required - Products Requested: - BROMINATOR,RECIRCUL - Part Number: 19000 - Quantity: Not specified - Must comply with MIL-STD-130 marking and MIL-STD 2073 packaging - Notable Requirements: - Government source inspection required - Option for increased quantity at the same unit price - Only authorized OEM distributors may submit offers - Place of Performance/Delivery: - NAVSUP Weapon Systems Support MECH, Mechanicsburg, PA

Description

CONTACT INFORMATION 4 N7M3.14 HED 771-229-0478 XAVIER.A.KELLAM.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 COMBO N/A TO BE DETERMINED (TBD) N00104 TBD TBD SEE SCHEDULE TBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS 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 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 365 DAYS ARO 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 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 All freight is FOB Origin. This solicitation is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price: __________ FIRM Extended Total Price: __________ FIRM Quotation Valid for: ________ (Days) (Minimum 45 / Desired 60) Procurement Turnaround Time in Days (PTAT): _______ Awardee CAGE: ____ Government Source Inspection CAGE, if not at source: ____ DCMA DoDAAC ("S----A") for Gov't Source Inspection, if known: ____ Final Acceptance / Packaging CAGE, if not at source: ____ DCMA DoDAAC ("S----A") for Gov't Final Acceptance, if known: ____ 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 as an authorized distributor of their items. 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. Please indicate the pricing for the option quantity. Price Each: $________ FIRM 1. Scope 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the BROMINATOR, RECIRCUL. 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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