SAM #N0010426QSC73

Navy Solicitation for DOOR, WTQA, 26X66, LH (Part B-0999LPD SH 15 MOS 62402-159)

NAVSUP Weapon Systems Support Mechanicsburg is seeking the manufacture and supply of a specialized door component for Navy systems. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - Product Requested: - DOOR, WTQA, 26X66, LH - Part number: B-0999LPD SH 15 MOS 62402-159 - Referenced Cage Codes: 97537, 86700 - Requirements: - Must comply with MIL-STD-130 for marking and MIL-STD 2073 for packaging - Government source inspection is mandatory - Only authorized distributors of the original manufacturer are eligible - Offerors must verify nomenclature, part number, and NSN before responding - Traceability documentation required if not the OEM - OEMs: - No specific OEM named, but Cage Codes 97537 and 86700 are referenced (potentially identifying the manufacturers) - Notable Details: - Strict traceability and compliance requirements - Only authorized distributors or OEMs will be considered

Description

CONTACT INFORMATION 4 N7M3.6 GA0 771-229-3943 BRETT.A.DEPALMA.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 BRETT.A.DEPALMA.CIV@US.NAVY.MIL SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 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 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 as 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. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the DOOR, WTQA, 26X66, LH. 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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