SAM #N0010426QFD91

Procurement of Gland Flanged Bushing for Shipboard System

This opportunity involves the procurement of a specialized Gland Flanged Bushing for a critical shipboard system by the Department of the Navy's NAVSUP Weapon Systems Support Mechanicsburg. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEM and Vendor: - Kamatics (OEM) - Product Requested: - Gland Flanged Bushing ("BEARING, GLAND INNER") - Manufactured per Kamatics drawing KJBA15756V (CAGE 50632, Revision C) - No specific quantity provided - Notable Requirements: - Must meet special emphasis material requirements for shipboard use - Strict quality assurance and certification standards required - Compliance with NAVSEA SS800-AG-MAN-010/P-9290 (toxicity and flammability) - Quality systems: ISO-9001, ISO-10012, ANSI-Z540.3, ISO-17025, or MIL-I-45208 with MIL-STD-45662 - Item must be mercury-free - Traceability and configuration control required - Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to shipment - Place of Performance and Delivery: - Portsmouth Naval Shipyard (review and acceptance) - NAVSUP WSS MECH (contracting office) - No specific purchase quantity or period of performance provided

Description

CONTACT INFORMATION 4 N743.43 WWJ 771-229-0569 NOELLE.M.SMITH10.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 SEE SPECIFICATIONS SECTION C & E INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 X X GENERAL INFORMATION-FOB-DESTINATION 1 A WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT (COMBO) TBD N00104 TBD TBD N50286 TBD N/A NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) 6 ONE YEAR 365 DAYS AFTER THE LAST DELIVERY UNDER THIS CONTRACT 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 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 6 working days after receipt Final delivery of material (210 days) 3. This procurement is issued EAF. Additional notes and references follow, including scope, applicable documents, requirements, quality assurance, packaging, notes, and recent updates, structured with appropriate HTML tags for clarity and readability. Additional Links: See Solicitation N0010426QFD91

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