SAM #N0010426QFE39

NAVSUP WSS MECH Solicits 3-inch Seal Assembly for Shipboard System

This opportunity involves the procurement of a specialized 3-inch Seal Assembly for a shipboard system by the Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - Murdock (referenced as the drawing source) - Products/Services Requested: - 3-inch Seal Assembly - Part Number: 299993 (per Murdock Drawing 299993, Assembly 299993-100) - Related Drawings: 299988, 299991 - Materials: MIL-C-15726, Alloy C71500 or MIL-C-24679, Alloy C71500 - Quantity: Not specified - Unique or Notable Requirements: - Must be manufactured to strict technical drawings and material specifications - Special Emphasis material (Level I, Scope of Certification, or Quality Assured) - Requires material certification, traceability, and non-destructive testing - Quality assurance per ISO-9001, ISO-10012, ANSI/NCSL Z540.3, MIL-STD-792, MIL-STD-2035, and others - Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to shipment - Delivery required within 365 days of contract effective date - Place of Performance/Delivery: - Portsmouth Naval Shipyard (for certification review and acceptance) - NAVSUP WSS MECH, Mechanicsburg, PA (contracting office)

Description

CONTACT INFORMATION N743.24 | WVG | N/A | ashton.k.perry.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 | See specification sections C and E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 | X | X GENERAL INFORMATION-FOB-DESTINATION 1 | B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 | Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material | N/A | TBD | N00104 | TBD | N39040 - Certifications, S4306A - Material | N50286 | TBD | 133.2 | N/A | N/A | N39040 - Certifications | N/A | N/A | SEE DD FORM 1423 | PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 | WSS MECH MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) 6 | One year from date of delivery. BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (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. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. 3. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the procurement are considered issued by the Government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic methods such as email. The Government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents as detailed. 4. The proposed delivery schedule is as follows: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs occurs 30 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material will be on or before 365 days after the effective date of the contract. 5. Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 1. Scope 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material could cause failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or the ship itself. Therefore, the material is designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured), and special control procedures are invoked to ensure receipt of correct material. 2. Applicable Documents 2.1 Order of Precedence - In case of conflict between this contract and cited references/drawings, the contract text takes precedence. Applicable laws and regulations override unless specific exemptions are obtained. 2.2 Applicable Documents - The listed documents form part of this contract, including modifications or exclusions. 2.2.1

View original listing