SAM #N0010426QFD93

Procurement of Kamatics Flanged Bearing for Shipboard System

NAVSUP Weapon Systems Support Mechanicsburg is seeking a flanged bearing for a critical shipboard system. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg - OEMs and Vendors: - Kamatics (approved source and manufacturer) - Products/Services Requested: - Flanged bearing - Part number: 7107409 - Must be manufactured per NAVSEA Drawing 7107409 item 23, Engineering Reports ERH547-1720A2, ERH547-1720A14, and Kamatics Drawing KJB629326V - Quantity not specified - Unique or Notable Requirements: - Bearing must meet NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability standards - Strict quality assurance, traceability, and certification requirements (ISO-9001 or MIL-I-45208 compliance) - All certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to shipment - Emphasis on material control, configuration management, and government source inspection - Only Kamatics is listed as the approved source for this bearing - Place of Performance and Delivery: - Portsmouth Naval Shipyard (for certification review and acceptance) - NAVSUP Weapon Systems Support Mechanicsburg (contracting office)

Description

CONTACT INFORMATION 4 N743.43 WWU 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 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 detailed requirements follow, including scope, applicable documents, requirements, quality assurance, packaging, notes, and recent updates, structured with appropriate HTML tags for clarity and readability.

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