SAM #N0010426QXB61

NAVSUP WSS MECHANICSBURG Solicits BEARING, THRUST (Cage 374V6/96169, PN 00PM0202-0000)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is soliciting offers for a BEARING, THRUST component. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - No specific OEMs named; solicitation references Cage Codes 374V6 and 96169 - Only authorized distributors of the original manufacturer are eligible - Products/Services Requested: - BEARING, THRUST - Part Number: 00PM0202-0000 - Referenced by Cage Codes 374V6 and 96169 - Quantity not specified - Unique or Notable Requirements: - Offerors must provide proof of authorized distributor status from the OEM - Traceability to the OEM is mandatory - MIL-STD-130 marking and MIL-STD 2073 packaging required - Government source inspection and strict quality assurance standards apply - Firm-Fixed Price (FFP) contract structure

Description

CONTACT INFORMATION 4 N774.18 GX0 SEE EMAIL STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 FMS DELIVERY AND SHIPPING INSTRUCTIONS 3 TBD WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT (COMBO) N/A TBD N00104 TBD 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 Additional Instructions: A. Electronic submission of any quotes, representations, and necessary certifications shall be accomplished via email to stephanie.r.perez7.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 resultant 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. The awardee must be an authorized source. Award will not be delayed for authorization requests. G. Your quote should include: New procurement unit price_________________ Total Price _______________ Procurement delivery lead time (PTAT) ______________ days Award to CAGE ____________ Inspection & Acceptance CAGE, if not at Award to CAGE _______ Cost breakdown including profit rate (if feasible) Quote expiration date ____________ (minimum 90 days) Delivery Vehicle (if Delivery Order requested) H. Important Traceability Notice: If not the manufacturer, provide an official letter/email from OEM confirming authorized distribution. Evaluation Factors: Evaluation will be based on Simplified Acquisition Procedures. The government will issue an order to the responsible offeror whose quotation offers the best value, considering price and non-price factors. Factors in order of importance: Price Past Performance: performance, quality, timeliness, cost management, communication, customer satisfaction Supplier Performance Risk as per DFARS 252.204-7024 Quotes must be received by the deadline specified in the solicitation. 1. Scope 1.1 This contract/purchase order covers manufacture and quality requirements for the BEARING, THRUST. 2. Applicable Documents 2.1 The listed documents form part of this contract, including modifications. Obtain

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