SAM #N0010426QXB53

NAVSUP WSS Procurement of Shaft Assembly (Cage 1N8S8, V2-141-350-06)

This opportunity is issued by NAVSUP Weapon Systems Support Mechanicsburg, part of the Department of the Navy, for the procurement of a specific Shaft Assembly. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - OEM and Vendor Details: - OEM identified by Cage Code 1N8S8 (exact manufacturer name not specified) - Offerors must be authorized distributors of the OEM - Traceability to the OEM is required if not the manufacturer - Products Requested: - Shaft Assembly - Reference Number: V2-141-350-06 - Cage Code: 1N8S8 - Quantity: Not specified - Notable Requirements: - MIL-STD-129 marking - MIL-STD-973 configuration control - MIL-STD 2073 packaging - IUID compliance per DFARS 252.211-7003 - Government source inspection - Quality assurance and inspection standards - Only firm-fixed price offers accepted - Proof of authorized distributor status required

Description

CONTACT INFORMATION 4 N774.18 GTJ SEE EMAIL STEPHANIE.R.PEREZ7.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 INVOICE AND RECEIVING REPORT (COMBO) N/A TBD N00104 TBD TBD SEE SCHEDULE TBD 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) will be accepted. F. Must adhere to IUID requirements of DFARS 252.211-7003. G. The awardee must be an authorized source. Award 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 not at Award to CAGE _______ Cost breakdown including profit rate (if feasible) Quote expiration date ____________ (minimum 90 days) Delivery Vehicle (if Delivery Order requested) I. Important Traceability Notice: If you are not the manufacturer, provide an official letter/email from OEM confirming authorized distribution. 1. SCOPE 1.1 This contract/purchase order contains requirements for manufacture and quality for the SHAFT ASSEMBLY. 2. APPLICABLE DOCUMENTS 2.1 The listed documents form part of this contract, including modifications or exclusions. 2.1.1 Obtain

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