SAM #N0010426QTB48

NAVSUP WSS Mechanicsburg Solicits OEM Toggle Switch for Navy Vessels

NAVSUP Weapon Systems Support Mechanicsburg is seeking to procure a specialized SWITCH, TOGGLE for Navy applications. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support (WSS) Mechanicsburg - OEM and Vendor Details: - OEM: Manufacturer associated with Cage Code 00779 (likely Honeywell International Inc.) - Only authorized distributors of the OEM are eligible; proof of authorization required - Products Requested: - SWITCH, TOGGLE - Part Number: 1520230-2 - Must be manufactured to the design of Cage Code 00779 - Quantity not specified; solicitation includes an option for increased quantity - Notable Requirements: - Item must be mercury-free - Suitable for use on submarines and surface ships - Must comply with MIL-STD-129 for marking and ISO 9001 for quality system - Government source inspection is required - Accelerated delivery is encouraged

Description

CONTACT INFORMATION 4 N771.12 HQF see email rebecca.a.rainey5.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 tbd, tbd, tbd, N00104, tbd, tbd, See schedule, TBD, TBD, TBD |||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1, WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1, rebecca.a.rainey5.civ@us.navy.mil SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 ||| OPTION FOR INCREASED QUANTITY (MAR 1989) 1, 365 days 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, x, X, x, X |||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2, x ^^ Accelerated delivery is encouraged and accepted before the delivery date(s) "All freight is FOB Origin." This RFQ is for a buy. 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. Government source inspection is required. Pricing and Delivery Details: Unit Price: __________ FIRM Total Price: __________ FIRM Procurement Turnaround Time (PTAT): _______ Awardee CAGE: ____ Inspection & Acceptance CAGE, if not at source: ____ Delivery Vehicle (if Delivery Order requested): _______ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is an authorized distributor of their items. The Government intends to add an option quantity to the resultant contract. The details regarding exercising the option are included in the original text. 1. Scope This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the SWITCH, TOGGLE. 2. Applicable Documents The document(s) listed below form a part of this contract/purchase order including modifications or exclusions: Document References: MIL-STD-129, ISO9001 Order of precedence is specified for conflicts between the contract and referenced documents. 3. Requirements Details about Cage Code/Reference Number Items, Marking, Changes in Design, Material Servicing, or Part Number, and Mercury Free requirements are provided in the original text. 4. Quality Assurance Responsibilities for inspection, quality system requirements, compliance, and records of inspection are outlined. 5. Packaging Preservation, Packaging, Packing, and Marking shall be in accordance with the Contract/Purchase Order Schedule and MIL-STD 2073. 6. Notes Ordering information, availability of documents, notice to distributors, and other procedural details are included. Additional links and references are provided at the end, including a link to see Solicitation N0010426QTB48: See Solicitation N0010426QTB48

View original listing