SAM #N0010426QXB46

NAVSUP Solicitation for CABLE ASSY,MAI (P/N 8355421, Cage 53711)

NAVSUP Weapon Systems Support Mechanicsburg is seeking quotes for a specialized cable assembly for Navy systems. - Government Buyer: - Department of Defense, Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg - OEM and Vendor Information: - OEM identified by Cage Code 53711 (Naval Ship Systems Engineering Station) - Only authorized sources or distributors of the original manufacturer are eligible - Traceability documentation from the OEM is required if the offeror is not the manufacturer - Products Requested: - CABLE ASSY,MAI - Part Number: 8355421 - Must be manufactured to the design represented by Cage Code 53711 and part number 8355421 - Quantity not specified - Notable Requirements: - MIL-STD packaging required - Government source inspection required - Item Unique Identification (IUID) requirements per DFARS 252.211-7003 - Firm-fixed price contract - All freight is FOB Origin

Description

CONTACT INFORMATION 4 N774.3 BSB 771-229-0488 russell.w.kreider.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) HQ0339 N00104 To Be Determined See Schedule To Be Determined See Schedule To Be Determined |||||||||||||||||||| 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 || 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 |||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 x||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 ||x Additional Instructions: Electronic submission of quotes: Send to RUSSELL.W.KREIDER.CIV@US.NAVY.MIL. General Requirements: MIL-STD Packaging, Government Source Inspection Required. Freight Terms: All freight is FOB Origin. RFQ Details: For a BUY/Procurement, with bilateral award requiring written acceptance. Verify nomenclature, part number, and NSN prior to responding. Pricing: Only Firm-Fixed Price (FFP) accepted. IUID Requirements: Must adhere to DFARS 252.211-7003. Authorization: Awardee must be an authorized source; no delays for unauthorized sources. Quote Inclusions: Include unit price, total price, delivery lead time, award CAGE, inspection & acceptance CAGE, cost breakdown, quote expiration, and delivery vehicle. Traceability: If not manufacturer, provide OEM authorization letter/email. 1. Scope This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSY, MAI. 2. Applicable Documents 2.1 Applicable Documents - The listed documents form part of this contract, including modifications or exclusions. 2.1.1

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