SAM #N0010426QXB58

NAVSUP WSS MECH Solicitation for WINCH ASSY, EBS (Cage 53711, PN 6915210)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting offers for the procurement of a WINCH ASSY, EBS. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEM Details: - Design authority identified by Cage Code 53711 (Naval Ship Systems Engineering Station, typically associated with General Dynamics Electric Boat) - Reference number: 6915210 - Products Requested: - WINCH ASSY, EBS - Part number: 6915210 - Quantity: 17 units (with option for up to 17 additional units) - Notable Requirements: - MIL-STD packaging required - Government source inspection mandatory - Compliance with IUID marking per DFARS 252.211-7003 - Only authorized OEM sources or distributors may bid; proof of authorization required - Firm-fixed price contract - Option to increase quantity by up to 100% within 365 days - Production lot approval and non-magnetic inspection per MIL-DTL-19595 - Items must be marked per MIL-STD-130 - Delivery for production lot testing at Naval Surface Warfare Center Indian Head EOD Technology Division - No other OEMs or vendors are named in the solicitation.

Description

CONTACT INFORMATION N774.7 BV5 771-229-0887 brian.j.cawley2.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 GENERAL INFORMATION-FOB-DESTINATION 1 A WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT (COMBO) TBD N00104 TBD TBD SEE SCHEDULE TBD SEE SCHEDULE TBD 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 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 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 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 A. Electronic submission of any quotes, representations, and necessary certifications shall be via email to brian.j.cawley2.civ@US.NAVY.MIL. 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 award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN before responding. E. Only Firm-Fixed Price (FFP) quotes will be accepted. F. Must adhere to IUID requirements of DFARS 252.211-7003. G. The awardee must be an authorized source. The contract will not be delayed for authorization. H. Your quote should include: New procurement unit price_________________ Total Price _______________ Procurement delivery lead time (PTAT) ______________ days Award to CAGE ____________ Inspection & Acceptance CAGE, if different from Award to CAGE _______ Cost breakdown including profit rate (if feasible) Quote expiration date ____________ (minimum 90 days) Delivery Vehicle (if Delivery Order requested, e.g., if your CAGE has a current BOA/IDIQ) I. Important Traceability Notice: If not the manufacturer, provide an official letter/email from OEM confirming authorized distribution. J. OPTIONS Prospective option quantity up to 100%. The government requests up to 100% (17 EA) for 365 days, with unilateral authority to increase within that period. Incorporates FAR Clause 52.217-6. The government may increase the quantity at the unit price specified. Exercise of the option requires written notice. Delivery of added items continues at the same rate unless otherwise agreed. All current terms apply to the option. Indicate if the Contracting Officer may exercise the 100% option. Yes ____ or No ____. 1. SCOPE 1.1 This contract/purchase order covers manufacture and quality requirements for the WINCH ASSY, EBS. 2. APPLICABLE DOCUMENTS 2.1 The listed documents form part of this contract, including modifications or exclusions. 2.1.1 Obtain

View original listing