SAM #N0010426QSD20

NAVSUP WSS MECH Solicitation for Receiver-Transmitter (FM-8900S)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is seeking offers for a Receiver-Transmitter procurement. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - No explicit OEM named, but Cage Code 1EE70 is referenced (potentially identifying the manufacturer) - Only authorized distributors of the original manufacturer are eligible; proof of authorization is required - Products/Services Requested: - Receiver-Transmitter - Part Number: FM-8900S - Associated with Cage Code 1EE70 - Quantity: Not specified in the summary - Unique or Notable Requirements: - Compliance with MIL-STD-130 for item marking - Compliance with MIL-STD 2073 for packaging - Government source inspection required - Quality assurance and documentation standards must be met - Option for the government to increase the quantity under the same contract terms - Only authorized distributors of the original item will be considered for award

Description

CONTACT INFORMATION 4 N7M3.4 EDJ EMAIL ONLY brandyn.a.miller2.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16COMBON/ATO BE DETERMINED (TBD)N00104TBDTBDSEE SCHEDULETBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1brandyn.a.miller2.civ@us.navy.mil SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 OPTION FOR INCREASED QUANTITY (MAR 1989) 1365 DAYS NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 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) 2x Accelerated delivery is encouraged and accepted at no additional cost to the government. All freight is FOB Origin. Government Source Inspection (GSI) is required. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Your quote should include the following information: Unit Price: _______ Total Price: ____ Procurement Turnaround Time: ____ days Awardee CAGE: __ Inspection & Acceptance CAGE, if not at source: _ If the item has not been previously purchased by NAVSUP WSS or if prices have increased, provide the NSN of a similar item or the previous NSN if it is an upgrade. Also, provide a copy of your company's invoice (redacted versions are acceptable). If pricing is not in line with historical pricing, provide the basis of your company's pricing. The government may add an option quantity to the contract. The government may increase the quantity of supplies called for in the schedule at the unit price specified. The Contracting Officer may exercise the option by written notice within the number of days specified in FAR 52.217-6. Delivery of the added items shall continue at the same rate unless otherwise agreed. 1. Scope This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the RECEIVER-TRANSMITTER. 2. Applicable Documents The documents listed below form part of this contract, including modifications or exclusions: Applicable Documents - The document(s) listed below must be obtained by the contractor. Ordering information is included as an attachment. 3. Requirements 3.1 Cage Code/Reference Number Items The RECEIVER-TRANSMITTER furnished shall be the design represented by Cage Code(s) reference number(s): Cage ______ ref. no. 1EE70 FM-8900S 3.2 Marking This item shall be identified in accordance with MIL-STD-130, REV N, 16 NOV 2012. 3.3 Changes in Design, Material, Servicing, or Part Number Changes shall be processed as specified. No substitution shall be made until approved by the NAVICP-MECH Contracting Officer. When changes are made, the contractor shall furnish drawings and explanations. Changes are indicated by code numbers, e.g., Code 1: PART NUMBER CHANGE ONLY Code 2: Assembly not furnished Code 3: Part not furnished separately Code 4: Part redesigned, interchangeable Code 5: Part redesigned, new replaces old Code 6: Parts not interchangeable 4. Quality Assurance 4.1 Responsibility for Inspection The contractor is responsible for all inspection requirements unless otherwise specified. The government reserves the right to perform inspections to ensure compliance. 4.2 Responsibility for Compliance All items must meet all requirements. The absence of inspection requirements does not relieve the contractor of responsibility. Sampling does not authorize submission of defective material. 4.3 Records Records of inspection work shall be kept complete and available for 365 days after final delivery. 5. Packaging 5.1 Preservation, Packaging, Packing, and Marking Shall be in accordance with the contract schedule and MIL-STD 2073. 6. Notes 6.1 Ordering Information for Document References Information is available at the DODSSP website. Cancelled documents are available upon request. Other specifications may be obtained from publishers or specific offices listed. 6.2 Notice To Distributors/Offerors Only authorized distributors of the original manufacturer’s item are considered. Proof of authorization must be provided. 6.3 Distribution Statement All documents and drawings must include a "Distribution Statement" indicating the limits of distribution, with codes A through X as defined. Additional links: See Solicitation N0010426QSD20

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