SAM #N0010426QAC29

NAVSUP WSS MECHANICSBURG Solicits IGUS E-Chain Series E4.28 Mechanical Parts

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is seeking mechanical components for the IGUS E-Chain Series E4.28. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEM Highlight: - IGUS Bearings, Inc. (CAGE CODE 0JFH8) is the specified manufacturer - Products Requested: - Outer Side Link (Part Number: E4-28-01) - Inner Side Link (Part Number: E4-28-02-100) - Crossbar (Part Number: 225-087) - Crossbar (Part Number: 225-175) - Requirements: - All items must meet specific material and physical requirements - Marking and identification must comply with MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 - Packaging must follow MIL-STD 2073 - Government source inspection is required - Alternate items may be proposed if accompanied by full technical documentation for government review - Quantities are not specified in the solicitation

Description

CONTACT INFORMATION 4 N97113 FE 771-229-0460 amanda.r.hayward.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 ||| STOP-WORK ORDER (AUG 1989) 1 || GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving Report (Combo) Inspection / Acceptance Point: Source TBD N00104 TBD TBD SEE SCHEDULE TBD N/A N/A TBD N/A N/A N/A N/A navsupwawf.wss.ftc@navy.mil NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER 3 |||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 || NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 || NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) 1 || SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 |||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) 20 332618 500 |||||||||||||||||| 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 || Note: Award is based on total price, not on individual items. Government source inspection per FAR 52.246-2 is required. Delivery 90 days. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. Scope 1.1 This contract/purchase order contains the requirements for manufacture of the OUTER SIDE LINK. 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing and Design - The OUTER SIDE LINK furnished under this contract/purchase order shall meet the material and physical requirements as specified; P/N: E4-28-01 (OUTER SIDE LINK) MFG. IGUS BEARINGS, INC; CAGE CODE (0JFH8); HIS MATERIAL IS AN IGUS SIDE PART FOR E-CHAIN SERIES E4.28 OUTER LINK. 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation, all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipment - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1 Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285 - use MIL-STD-130 Electronic Equipment - MIL-STD-454 Requirement Number 67 Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg, PA 17055-0788.) 4. Quality Assurance 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. The Contractor may use his own or any other facilities suitable for the performance of the inspection requirements unless disapproved by the Government. The Government reserves the right to perform any inspections deemed necessary to ensure supplies and services conform to requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection requirements shall become part of the Contractor's overall inspection system or quality program. The absence of inspection requirements does not relieve the Contractor of the responsibility to ensure all products or supplies comply with the contract requirements. Sampling does not authorize submission of known defective material nor does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work shall be kept complete and available to the Government during the performance of the contract and for 365 days after final delivery. 5. Packaging 5.1 Preservation, Packaging, Packing, and Marking - Shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 packaging applies as found elsewhere in the schedule. 6. Notes 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department of Defense Index Of Specifications and Standards (DODISS), Data Item Descriptions (DIDs), and other DODSSP products. Availability of Cancelled Documents - Cancelled documents required by private industry can be requested by phoning the Subscription Services Desk. Commercial Specifications, Standards, and Descriptions - Not available from Government sources; obtainable from publishers. Ordnance Standards (OS), Weapons Specifications (WS), NAVORD OSTD 600 Pages - Request from Commander, Indian Head Division, Naval Surface Warfare Center, Code 8410P, 101 Strauss Avenue, Indian Head, MD 20640-5035. Requests for "Official Use Only" and "NOFORN" documents must identify the Government Contract Number and be submitted via the Defense Contract Management Command (DCMC) for certification. NOFORN Military Specifications and Standards (including Amendments, Change Notices, and Supplements) ordered from the Contracting Officer, NAVICP-MECH, Code 87321, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Nuclear Reactor Publications (NAVSEA Documents) ordered from Commanding Officer, NAVICP-MECH, Code 009, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Technical Manuals (NAVSEA Identification Numbers) ordered from Naval Inventory Control Point, Code 1 Support Branch, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Interim Changes and Classified Specifications obtained by submitting DD Form 1425 to NAVICP-MECH. 6.2 Commercial Brand Name Description This contract covers a commercial brand name description. If proposing an alternate, submit a complete technical description for review. P/N: E4-28-01 (OUTER SIDE LINK) MFG. IGUS BEARINGS, INC; CAGE CODE (0JFH8) Additional Links: See Solicitation N0010426QAC29

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