SAM #N0010426QAC92

NAVSUP WSS MECHANICSBURG Solicits Spherical Washer, P/N CL-7-SW, Cage 99826

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is seeking the manufacture of a Spherical Washer. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - Cage code 99826 is referenced as the OEM; no other OEMs or vendors are specified - Products/Services Requested: - Spherical Washer - Part number: CL-7-SW - Must meet specified material and physical requirements - Marking must comply with MIL-STD-130 - Packaging must comply with MIL-STD 2073 - Quantity not specified - Unique or Notable Requirements: - Government source inspection is required - Configuration control per MIL-STD-973 - Only vendors listed on the Source Control Drawing (SCD) are eligible for award - Alternate items may be proposed but must include a complete technical description for government review - Substitutes require prior testing and approval by NAVICP - Awards for SCD items will only be made to approved vendors

Description

CONTACT INFORMATION 4 N97113 FA 771-229-0460 amanda.r.hayward.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 STOP-WORK ORDER (AUG 1989) 1 GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving Report (Combo) Inspection / Acceptance Point: Source TBD N00104 TBD TBD SEE SCHEDULE TBD N/A N/A TBD N/A N/A N/A N/A navsupwawf.wss.ftc@navy.mil NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER 3 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) 20 336415 1250 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 GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY 90 DAYS. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the WASHER, SPHERICAL SE. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The WASHER, SPHERICAL SE furnished under this contract/purchase order shall meet the material and physical requirements as specified; P/N: CL-7-SW cage 99826. 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation, all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies, and Equipment - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1 Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285 - use MIL-STD-130 Electronic Equipment - MIL-STD-454 Requirement Number 67 Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management," Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg, PA 17055-0788.) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements, unless disapproved by the Government. The Government reserves the right to perform any inspections deemed necessary to ensure supplies and services conform to requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth shall become part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements does not relieve the Contractor of the responsibility to ensure all products or supplies submitted for acceptance comply with all requirements. Sampling in quality conformance does not authorize submission of known defective material nor does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of the contract/purchase order and for 365 days after final delivery. 5. PACKAGING 5.1 Preservation, Packaging, Packing, and Marking - Shall be in accordance with the Contract/Purchase Order Schedule and specified below. MIL-STD 2073 packaging applies as found elsewhere in the schedule. 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS), Data Item Descriptions (DIDs), and other DODSSP Products. If you have problems connecting to the DODSSP Website, contact the Subscription Service Desk at (215) 697-2569 or the Special Assistance Desk at (215) 697-2667. The DODSSP Customer Service Staff is available weekdays 7:30 AM - 4:00 PM Eastern Time to assist. Mail requests to: Navy Publishing and Printing Service (Subscriptions) Building 4D 700 Robbins Ave. Philadelphia, PA 19111 Attn: DODSSP Requests can also be transmitted via FAX to (215) 697-1462. A. Availability of Cancelled Documents - Cancelled documents required by private industry can be requested by phone. B. Commercial Specifications, Standards, and Descriptions - Not available from Government sources; obtain from publishers. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - Request from Commander, Indian Head Division, Naval Surface Warfare Center, Code 8410P, 101 Strauss Avenue, Indian Head, MD 20640-5035. D. Ordnance Documents (OD) - Request from Commanding Officer, Naval Surface Warfare Center Port Hueneme Div, Code 5A00, Port Hueneme, CA 93043. E. Post-award actions for "Official Use Only" and "NOFORN" documents require Government Contract Number and submission via DCMC for certification. F. NOFORN Military Specifications and Standards ordered from Contracting Officer, NAVICP-MECH, Code 87321, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. G. Nuclear Reactor Publications (NAVSEA Documents) ordered from Commanding Officer, NAVICP-MECH, Code 009, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. H. Technical Manuals (NAVSEA IDs) ordered from Naval Inventory Control Point, Code 1 Support Branch, 700 Robbins Avenue, Philadelphia, PA 19111-5094. I. Interim Changes and Classified Specifications obtained by submitting DD Form 1425 to NAVICP-MECH. 6.2 Statement of Prior Approval Data - If the item(s) offered meet the contract requirements and are previously approved, furnish NSN, manufacturer, drawing number, manual number, and previous contract number on company letterhead signed by a responsible official. 6.3 Commercial Brand Name Description - For a proposed alternate, submit a complete technical description for review to determine if it meets minimum requirements. 6.4 Source Control Drawings (SCD) - Awards for items on the SCD will be made only to listed vendors. Substitutes require prior testing and approval by NAVICP. Contact the designated government activity for testing and approval to be added to the SCD as an approved source. P/N: CL-7-SW cage 99826 Additional Links:See Solicitation N0010426QAC92

View original listing