SAM #N0010426QFF98

NAVSUP WSS MECHANICSBURG Solicitation for Bearing, Yoke (Kamatics OEM, NAVSEA Drawing 7106789)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) is soliciting the procurement of a Bearing, Yoke for Navy applications. - Government Buyer: - Department of Defense, Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg - OEMs and Vendors: - Kamatics is the approved source and OEM, with reference to Kamatics drawing KJB911500F - Products/Services Requested: - Bearing, Yoke - Must be manufactured per NAVSEA drawing 7106789, item 226 - Must comply with Engineering Report H547-0253A83 - No specific purchase quantity stated - Unique or Notable Requirements: - Strict compliance with toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290 - Product must be mercury-free - Quality assurance system must meet ISO-9001, ISO-10012, ISO/IEC 17025, ANSI-Z540.3, or MIL-I-45208 with MIL-STD-45662 calibration - Slow Strain Rate Tensile Testing required, to be performed by approved laboratories (Huntington Alloys, Metallurgical Consultants, Naval Surface Warfare Center Carderock, Teledyne Allvac, Westmoreland Mechanical Testing, Mannesmann Rohrenwerke, ThyssenKrupp VDM USA) - Full traceability, certification, and compliance documentation required - Special control procedures for receipt and inspection - Emphasis on Kamatics as the approved OEM and strict adherence to technical and quality standards

Description

CONTACT INFORMATION 4 N743.43 WWV 771-229-0569 NOELLE.M.SMITH10.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 SEE SPECIFICATIONS SECTION C & E INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 X GENERAL INFORMATION-FOB-DESTINATION 1 A WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT (COMBO) TBD N00104 TBD TBD N50286 TBD N/A |||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) 6 ONE YEAR 365 DAYS AFTER THE LAST DELIVERY UNDER THIS CONTRACT 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 X 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 6 working days after receipt Final delivery of material (210 days) Additional detailed content follows, including scope, applicable documents, requirements, quality assurance, packaging, notes, and recent updates, all structured with appropriate HTML tags for clarity and readability. For more information, see Solicitation N0010426QFF98.

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