SAM #N0010426QAC94

NAVSUP Solicitation for 3000 PSI Pressure Gauge (Part 4272234/405)

This opportunity is issued by NAVSUP Weapon Systems Support Mechanicsburg, part of the Department of the Navy, for the supply of a specialized pressure gauge. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - Products/Services Requested: - GAGE, PRESS, 3000 PSI - Part number: 4272234/405 - Cage code: 61049 - Quantity: Not specified - Requirements: - Must meet specific material and physical requirements as detailed in the solicitation - Marking and identification per MIL-STD-130 - Configuration control per MIL-STD-973 - Quality assurance and packaging per MIL-STD 2073 - Government source inspection required - Alternate items may be proposed if accompanied by a complete technical description for government review - Notable Details: - Total small business set-aside - No specific OEMs or commercial vendors named; open to qualified manufacturers - Emphasis on compliance with military standards and configuration control

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 || 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 GAGE, PRESS, 3000 PSI. 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing and Design - The GAGE, PRESS, 3000 PSI furnished under this contract/purchase order shall meet the material and physical requirements as specified on part number 4272234/405 cage 61049. 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 shall not relieve the Contractor of the responsibility of ensuring all products or supplies comply with the contract requirements. Sampling 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 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, contact the Subscription Service Desk at (215) 697-2569 or the Special Assistance Desk at (215) 697-2667. The staff is available weekdays 7:30 AM - 4:00 PM ET. Mail requests to: Navy Publishing and Printing Service (Subscriptions) Building 4D 700 Robbins Ave. Philadelphia, PA 19111 Attn: DODSSP Requests can 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 - Order from Contracting Officer, NAVICP-MECH, Code 87321, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. G. Nuclear Reactor Publications - Order from Commanding Officer, NAVICP-MECH, Code 009, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. H. Technical Manuals - Order from Naval Inventory Control Point, Code 1 Support Branch, 700 Robbins Avenue, Philadelphia, PA 19111-5094. I. Interim Changes and Classified Specifications - Request on DD Form 1425 to NAVICP-MECH. 6.2 Statement of Prior Approval Data If the item(s) meet the contract requirements and are a duplicate of previously approved items, 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 This contract covers a commercial brand name. If proposing an alternate, submit a technical description for review to determine compliance. P/N: 4272234/405 cage 61049 Additional Links: See Solicitation N0010426QAC94

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