SAM #N0010426QXB37

Procurement of Adapter, VSW and Related Components for NAVSUP WSS Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg is seeking specialized components for military applications: - Government Buyer: - Department of Defense, NAVSUP Weapon Systems Support Mechanicsburg - OEMs and Vendors: - Mission Systems Davenport (Cobham) is the OEM and owner of all technical data - Only authorized distributors of the OEM are eligible; traceability documentation required if not the manufacturer - Products/Services Requested: - Adapter, VSW (part number 1113-102) - Scrubber Basket (part number 1106-B01) - Screw, Retaining (part number 1134-010) - Disc, Rupture (part number 1116-040) - Diaphragm, Primary (part number 1113-022) - Unique or Notable Requirements: - All items must comply with MIL-STD-130 and MIL-DTL-19595 standards - Government source inspection and production lot approval with government testing required - Items must be physically marked per military standards - Oxygen/nitrogen cleaning required for certain items - Non-magnetic inspection and strict quality assurance protocols - Delivery and 100% production lot testing at Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division, Indian Head, MD

Description

CONTACT INFORMATION 4 N774.7 BV5 772-229-0887 brian.j.cawley2.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 GENERAL INFORMATION-FOB-DESTINATION 1 A WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT(COMBO) TBD N00104 TBD TBD SEE SCHEDULE 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 via email to brian.j.cawley2.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 award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN before responding. E. Only Firm-Fixed Price (FFP) quotes will be accepted. F. Must adhere to IUID requirements of DFARS 252.211-7003. G. The ultimate awardee must be an authorized source. The award will not be delayed for authorization. H. Your quote should include: New procurement unit price: _________________ Total Price: _______________ Procurement delivery lead time (PTAT): ______________ days Award to CAGE: ____________ Inspection & Acceptance CAGE, if not at 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) I. Important Traceability Notice: If you are not the manufacturer, you must provide an official letter or email from the OEM confirming your authorized distributor status.

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