SAM #N0010426QSD05

NAVSUP WSS MECHANICSBURG Solicitation for TEMP IND DEVICES (Part Number 3087J95-2)

NAVSUP Weapon Systems Support Mechanicsburg is seeking TEMP IND DEVICES for Navy applications. - Government Buyer: - Department of Defense, Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEM and Vendor Details: - Original Equipment Manufacturer referenced by Cage Code 01289 - Only authorized distributors of the OEM are eligible; proof of authorization required - Products Requested: - TEMP IND DEVICE - Part number: 3087J95-2 - Quantity: Not specified; option for increased quantity may be exercised - Technical and Quality Requirements: - Must comply with ISO 9001 quality standards - MIL-STD-129 marking and MIL-STD 2073 packaging required - Devices must be mercury-free - Suitable for use on submarines and surface ships - Government source inspection required - Notable Requirements: - Only authorized distributors of the OEM may bid - Option for increased quantity included in contract - Place of Performance and Delivery: - NAVSUP Weapon Systems Support Mechanicsburg, Mechanicsburg, PA

Description

CONTACT INFORMATION 4 N7M3.14 GPH 771-229-0478 XAVIER.A.KELLAM.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 ISO 9001 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 6 X INSPECTION AND ACCEPTANCE OF SUPPLIES 26 ||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 COMBO N/A TO BE DETERMINED (TBD) N00104 TBD TBD SEE SCHEDULE TBD TBD |||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER 3 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 XAVIER.A.KELLAM.CIV@US.NAVY.MIL SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 365 DAYS ARO 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 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 solicitation is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price: __________ FIRM Extended Total Price: __________ FIRM Quotation Valid for: ________ (Days) (Minimum 45 / Desired 60) Procurement Turnaround Time in Days (PTAT): _______ Awardee CAGE: ____ Government Source Inspection CAGE, if not at source: ____ DCMA DoDAAC ("S----A") for Gov't Source Inspection, if known: ____ Final Acceptance / Packaging CAGE, if not at source: ____ DCMA DoDAAC ("S----A") for Gov't Final Acceptance, if known: ____ 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 authorized as an authorized distributor of their items. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. Please indicate the pricing for the option quantity. Price Each: $________ FIRM 1. Scope 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the TEMP IND DEVICES. 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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