SAM #N0010426QXB38

Navy Solicitation for OEM Hydraulic Motor (Cage 34712, PN MH0022BA01AA0AN03B0S)

This opportunity is a Department of the Navy procurement for a specific hydraulic motor for NAVSUP Weapon Systems Support Mechanicsburg. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - OEM and Vendor Details: - OEM identified by Cage Code 34712 (manufacturer of the required hydraulic motor) - Only authorized sources or distributors of the OEM are eligible - Proof of OEM authorization is mandatory - Products Requested: - Hydraulic Motor - Part Number: MH0022BA01AA0AN03B0S - Quantity: Not specified - Must meet MIL-STD packaging requirements - Requires government source inspection - Must comply with Item Unique Identification (IUID) requirements per DFARS 252.211-7003 - Notable Requirements: - Firm-fixed price contract - Freight terms: FOB Origin - Strict adherence to OEM sourcing; no substitutes allowed - IUID compliance and government source inspection are mandatory - No other OEMs or vendors are referenced in the solicitation

Description

CONTACT INFORMATION 4 N774.12 GA1 1 771-229-0518 CHARLES.T.MILLER7.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT (COMBO) TBD | N00104 | TBD | TBD | SEE SCHEDULE | TBD |||||| 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 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 Additional Instructions: Electronic submission of any quotes, representations, and certifications shall be via email to CHARLES.T.MILLER7.CIV@US.NAVY.MIL. General Requirements: MIL-STD Packaging, Government Source Inspection Required. All freight is FOB Origin. This RFQ is for a BUY/Procurement. The award will be issued bilaterally, requiring written acceptance prior to execution. Verify nomenclature, part number, and NSN before responding. Only Firm-Fixed Price (FFP) will be accepted. Adhere to IUID requirements of DFARS 252.211-7003. The awardee must be an authorized source. Award will not be delayed for authorization. Include the following information in your quote for justification: New procurement unit price: _____________ Total Price: __________ Procurement delivery lead time (PTAT): _____________ days Award to CAGE: _____________ Inspection & Acceptance CAGE, if not at Award to CAGE: __________ Cost breakdown including profit rate (if feasible). Quote expiration date: _____________ (minimum 90 days) Delivery Vehicle (if Delivery Order requested) Important Traceability Notice: If not the manufacturer, provide an official letter/email from OEM confirming authorized distribution. 1. SCOPE 1.1 This contract/purchase order contains requirements for manufacture and quality for the MOTOR, HYDRAULIC. 2. APPLICABLE DOCUMENTS 2.1 The listed documents form part of this contract, including modifications or exclusions. 2.1.1 Obtain

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