SAM #N0010426QFG32

NAVSUP WSS MECHANICSBURG Solicits Perma-Cal Caisson Gauge for Shipboard Use

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) is soliciting a specialized Caisson Gauge for Navy shipboard use. - Government Buyer: - Department of Defense, Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg - OEM Highlight: - Perma-Cal Industries, Inc. is the specified manufacturer - Product Requested: - Caisson Gauge - Must be manufactured per Perma-Cal Industries drawing 301RTWSDA28-7015 - No specific purchase quantity stated - Key Technical and Quality Requirements: - Must meet NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability standards - Designated as SPECIAL EMPHASIS material, requiring: - Strict quality assurance, traceability, and certification - Compliance with MIL-STD-792, MIL-STD-1622, ISO-9001, ISO-10012, ISO/IEC 17025, ANSI/NCSL Z540.3, and other standards - Submission of certificates of compliance, welding and brazing procedures, and test certifications - Gauge must be mercury-free - Intended Use: - Critical shipboard system application - No other OEMs or vendors are referenced in the solicitation

Description

CONTACT INFORMATION 4 N743.43 WWJ 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 | 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 requirements and notes follow, including scope, applicable documents, requirements, quality assurance, packaging, notes, and recent updates, structured with appropriate HTML tags for clarity and readability.

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