SAM #N0010426QYAER

Procurement of Valve, Linear, Direct (Cage 78062, PN 3191277-3) for NAVSUP WSS Mechanicsburg

This opportunity is issued by NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, for the procurement of a specific valve component. - Government Buyer: - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), Department of the Navy - OEM and Vendor Details: - Required OEM: Manufacturer associated with Cage Code 78062 - Only authorized distributors of this OEM are eligible; proof of authorization is mandatory - Products Requested: - Valve, Linear, Direct - Part Number: 3191277-3 - Quantity: Not specified - Must comply with MIL-STD-130 marking and MIL-STD 2073 packaging standards - Unique/Notable Requirements: - Government source inspection is required - Compliance with military quality assurance and inspection record standards - Only authorized distributors of the OEM (Cage 78062) may submit offers; no alternate sources accepted - All items must meet applicable military documentation and packaging requirements

Description

CONTACT INFORMATION 4 N741.3 GDH 771-229-0393 alison.n.bruker.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16COMBO INVOICE AND RECEIVINGTBDN00104TBDTBDSEE SCHEDULETBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 alison.n.bruker.civ@us.navy.mil 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 Additional Information: All freight is FOB Origin. This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). The resultant award of this BUY solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Pricing: Unit Price: __________ FIRM Total Price: __________ FIRM Procurement Turnaround Time (PTAT): _______ Awardee CAGE: _______ 1. Scope 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE, LINEAR, DIRECT. 2. Applicable Documents 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1

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