SAM #24311-0032

NAVSUP WSS MECH Solicitation for NSN 4420 012706313, Part Number 5616453 (Qty 2)

NAVSUP Weapon Systems Support Mechanicsburg is seeking quotes for a specialized equipment procurement: - Government Buyer: - Department of Defense, Department of the Navy, Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - Products Requested: - 2 units of item with NSN: 4420 012706313 - Part number: 5616453 - MIL-STD packaging required - Government source inspection required - OEM and Vendor Requirements: - No specific OEM named in the solicitation - Only authorized sources eligible for award - Non-OEM vendors must provide official documentation from the OEM confirming authorized distributor status - Contract Details: - Firm-Fixed Price (FFP) contract - All freight is FOB Origin - Notable Requirements: - Strict adherence to MIL-STD packaging - Government source inspection prior to acceptance - Proof of authorized distributor status if not the OEM

Description

NSN: 4420 012706313

P/N: 5616453

QTY: 2 EA

SHIP TO: PJA009

A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to stephanie.r.perez1@gmail.com B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.\ C. All freight is FOB Origin.\ D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor’s written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. \ E. Only a Firm-Fixed Price (FFP) will be accepted. \ F. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.\ G. Your quote should include the following information for justification purposes:<br /> <br /> - New procurement unit price_________________<br /> - Total Price _______________<br /> - Procurement delivery lead time (PTAT) ______________ days <br /> - Award to CAGE ____________<br /> - Inspection & Acceptance CAGE, if not at Award to CAGE __________</p>

- Cost breakdown requested, including profit rate (if feasible).<br /> - Quote expiration date _______________ (90 Days minimum is requested).<br /> - Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ)<br /> <br /> H. Important Traceability Notice:<br /> <br /> If you are not the manufacturer of the material you are ordering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items.</p>

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