SAM #N0010426QXB63

NAVSUP WSS MECHANICSBURG Solicitation for Infrared Transmitter for MK45 Gun Mount

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting for an Infrared Transmitter for the 5"/54-Caliber Gun Mount MK45. - Government Buyer: - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), Department of the Navy - OEMs and Vendors: - No specific OEM named; item must be manufactured by a Government Qualified Products List (QPL) supplier - Only authorized sources and distributors of the OEM are eligible; proof of authorization required - Products Requested: - Infrared Transmitter for MK45 Gun Mount - Drawing Number: 5181698 - Quantity: Not specified - Must comply with associated drawings and specifications - Unique/Notable Requirements: - MIL-STD packaging required - Government source inspection required - ISO 9001 quality compliance required - Production lot testing and approval required before shipment - Firm-fixed price contract; freight is FOB Origin - Drawings and specifications provided by Naval Surface Warfare Center, Port Hueneme Detachment Louisville - Only QPL suppliers and authorized distributors may bid; no specific OEM brand or part number beyond drawing reference

Description

CONTACT INFORMATION 4 N774.18 BU5 SEE EMAIL STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) ISO 9001 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 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 A. Electronic submission of any quotes, representations, and necessary certifications shall be 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 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. The contract will not be delayed for unauthorized sources seeking authorization. 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, e.g., if your CAGE has a current BOA/IDIQ) I. Important Traceability Notice: If you are not the manufacturer, provide an official letter/email from OEM confirming authorized distribution. Evaluation Factors: Utilizing 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. Evaluation 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 specified date to be considered. 1. Scope 1.1 This contract/purchase order covers manufacture and quality requirements for the TRANSMITTER, INFRARE, part of the 5"/54-Caliber Gun Mount MK45. 1.2 Master Phototools (Artwork) for drawing 5181689 will be provided by Naval Surface Warfare Center, Port Hueneme Detachment Louisville, Attn. Richard Mowery, and is free issue, not to be returned. Notification of receipt is required. 2. Applicable Documents 2.1 The listed documents form part of this contract, including modifications or exclusions. 2.1.1 Documents, drawings, and publications are listed under "Drawing Number" and should be retained until award. 2.1.2 Document references must be obtained by the contractor, with ordering info in the attachment. 2.1.3 The

View original listing