SAM #N0010426QBK49

NAVSUP WSS MECHANICSBURG Solicits Staco Systems Pushbutton/Display

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is seeking to procure a Pushbutton/Display unit. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEM Highlight: - Staco Systems, Inc. (CAGE 12522) is the specified Original Equipment Manufacturer - Product Requested: - Pushbutton/Display - Part number: 50F0008A2RXXX (ROD; OUT OF; LINE) - No technical data, drawings, or additional documentation provided - Quantity not specified - Notable Requirements: - Item must meet all design, material, and dimensional requirements as specified in the ordering data and contract - Mercury and mercury-containing compounds are strictly prohibited - Must comply with quality assurance and cleanliness control standards - Packaging must adhere to MIL-PRF-23199 and MIL-DTL-24466 standards - Place of Performance and Delivery: - NAVSUP WSS MECHANICSBURG, Mechanicsburg, PA

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 X X STOP-WORK ORDER (AUG 1989) 1 GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORTS (COMBO) N/A TBD N00104 TBD TBD SEE SCHEDULE TBD N/A N/A N/A N/A TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) 2 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 X The purpose of this amendment is to update the mailing list and extend the closing date. All other terms and conditions remain the same. Unless otherwise specified, pricing for this quotation is valid for 60 days after the closing date as indicated on the quotation. Please specify (if other than 60 days) ______________ days. If you are submitting your quote via email or NECO, please specify the number of days pricing is valid. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to this procurement are considered issued by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents as detailed herein. 1. Scope 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, section "C" will take precedence. 2. Applicable Documents 2.1 Applicable documents; there are no technical documents such as drawings, technical data, etc., associated with this solicitation/award. The part number/catalog number cited in the requirements section is fully descriptive. 3. Requirements 3.1 Manufacture and design - the pushbutton/display furnished under this contract/purchase order shall meet the requirements as specified in the ordering data listed herein and throughout the contract/purchase order. Design, material, and dimensions to be in accordance with: A. Manufacturer: Staco Systems, Inc. (12522) B. Drawing C. Piece number D. Revision E. Part number: 50F0008A2RXXX (rod; out of line) F. Catalog number The following requirements apply: A. Exclusion of mercury requirements are cited in the additional technical documentation located within section "C" of the contract/purchase order. B. Additional requirements 4. Quality Assurance 4.1 Quality assurance requirements - The contractor shall provide and maintain an inspection system acceptable to the government covering the supplies herein. Records of all inspection work shall be kept complete and available to the government during the performance of this contract and for longer periods as specified elsewhere. 5. Packaging 5.1 When cleanliness control requirements are invoked (e.g., MIL-STD-767, MIL-STD-2041, refueling clean, reactor plant clean), the following clarification of packaging requirements applies: (1) The packaging requirements of MIL-PRF-23199 pertaining to MIL-DTL-24466 green poly bags are summarized. Suppliers should request clarification if unsure. (2) Conditions for applying MIL-DTL-24466 bags include: A. Paragraph 6.2 of MIL-PRF-23199 defines cleanliness controls. B. Paragraph 6.1 contains ordering data options. C. Use of fire-retardant packaging material is no longer required in any NAVSUP-WSS N94 contract. 6. Notes 6.1 Nuclear reactor publications assigned NAVSEA document numbers must be requested from the contracting officer at NAVSUP WSS-MECH, CODE N943, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Requests for "Official Use Only" and "Noforn" documents must identify the quotation number and be submitted for certification of "need-to-know." 6.2 In accordance with DoDI 5230.24, all documents and drawings provided by the U.S. Navy must include a "Distribution Statement" indicating the limits of distribution and safeguarding requirements. The six distribution statement codes are: A: Approved for public release; distribution is unlimited. B: Distribution authorized to US Government agencies only. C: Distribution authorized to US Government agencies and their contractors. D: Distribution authorized to DoD and DoD contractors only. E: Distribution authorized to DoD components only. F: Further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. 6.3 Information on abbreviations, symbols, and codes on DD Form 1423 is provided to assist understanding of the requirements for deliverables, including details about contract line item numbers, data categories, parent system names, request numbers, offeror names, preparer details, approval signatures, and inspection/acceptance codes. Additional links: See Solicitation N0010426QBK490001

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