SAM #N0010426QFG37

NAVSUP WSS MECHANICSBURG Solicitation for Special Emphasis Shipboard Pipe Reducers

NAVSUP Weapon Systems Support Mechanicsburg is soliciting offers for two types of shipboard pipe reducers designated as SPECIAL EMPHASIS material. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - Products Requested: - Pipe Reducer, 1/4 x 1/8 inch (Buships Drawing 803-1385945, Piece 1) - Pipe Reducer, 1 1/2 x 1 inch (Buships Drawing 803-1385945, Piece 2) - Both reducers must be manufactured from MIL-C-15726, alloy C71500, Temper 060 or M20-Soft - Requirements: - Strict quantitative chemical and mechanical analysis - Non-destructive testing certifications - Compliance with quality assurance standards: ISO-9001, ISO-10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-792, ANSI/NCSL Z540.3 - Special control procedures for material receipt, traceability, configuration control, and certification of compliance - Government quality assurance inspection - Welding/brazing must be performed and qualified per Navy standards S9074-AQ-GIB-010/248, S9074-AR-GIB-010A/278, and 0900-LP-001-7000 - OEMs: - No specific OEMs named; all requirements are based on Navy and military specifications - Vendors may offer on any or all CLINs; multiple awards possible at the CLIN level.

Description

CONTACT INFORMATION 4 N743.45 WVP Phone: 1 771-229-3765 Email: CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 See specification sections C and E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 GENERAL INFORMATION-FOB-DESTINATION 1 Type: B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material N/A TBD N00104 TBD N39040 - Certifications, S4306A - Material N50286 TBD 133.2 N/A N/A N39040 - Certifications N/A SEE DD FORM 1423 PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL 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 from date of delivery. BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (FEB 2026) 2 WARRANTY OF DATA-BASIC (FEB 2026) 2 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (FEB 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (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 (FEB 2026) 13 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 X Additional Notes: 1. This is a combined solicitation for multiple related items. The CLINS within this solicitation will be reviewed at CLIN level for determination of award, with award decision being made at CLIN level. This may result in multiple awards to multiple vendors. Offerors are advised that quotes should not contain quantity discounts for multiple combined CLINS as this may result in award at an unreasonably low value if all CLINS are not awarded (won). Vendors are invited to offer on any or all CLINS. 2. DD1423 Data Items with "title of data item" being "inspection and Test Plan" may be waived if already on file at NAVSUP WSS Mech. 3. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. 4. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs 6 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material will be on or before 365 days after effective date of the resulting contract. 5. Any contract awarded as a result of this solicitation will be DO rated order; certified for national defense use under the Defense Priorities and Allocations System (DPAS). 6. NAVSUP WSS Mechanicsburg will consider past performance in the evaluation of offers in accordance with FAR 13.106(a)(2) and DFARS 252.213-7000. 7. This order is issued pursuant to Emergency Acquisition Flexibilities (EAF).

View original listing