SAM #N0010426QTB25

NAVSUP WSS MECHANICSBURG Solicits Direct Current Motor, MK4628211 (CAGE 7W356)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) is soliciting offers for a Direct Current Motor procurement: - Government Buyer: - Department of Defense, Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg - OEM and Vendor Details: - Original Equipment Manufacturer (OEM) identified by CAGE Code 7W356 - Only authorized distributors of the OEM may submit offers - Proof of distributor authorization is required - Product Requested: - Direct Current Motor - Part number: MK4628211 - CAGE Code: 7W356 - Quantity: Not specified in the summary - Notable Requirements: - Government source inspection is required - Product must comply with MIL-STD-130 marking and MIL-STD 2073 packaging standards - Firm fixed price contract - Accelerated delivery is encouraged - Place of Performance/Delivery: - NAVSUP Weapon Systems Support MECH, Mechanicsburg, PA

Description

CONTACT INFORMATION 4 N771.4 BM5 771-229-0456 ALISON.E.HARPER.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 INVOICE AND RECEIVING TBD N00104 TBD TBD SEE SCHEDULE SEE SCHEDULE TBD NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER 3 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 ALISON HARPER AT ALISON.E.HARPER.CIV@US.NAVY.MIL CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 X X X X X 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 written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Pricing and Delivery Information Unit Price: __________ FIRM Total Price: __________ FIRM Procurement Turnaround Time (PTAT): _______ Awardee CAGE: ____ Manufacturing Facility CAGE, if not at source: ____ Packaging Facility CAGE, if not at source: _______ 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 an authorized distributor of their items. 1. Scope 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the MOTOR, DIRECT CURRENT. 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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