SAM #N0010426QUC25

NAVSUP Solicitation for Right Handle (Cage Code 064S4, PTSC11200A)

NAVSUP Weapon Systems Support Mechanicsburg is seeking quotes for the procurement of a specialized 'Right Handle.' - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg - OEM and Vendor Details: - Original Equipment Manufacturer (OEM) identified by Cage Code 064S4 - Only authorized sources or distributors of the OEM are eligible - Traceability documentation from the OEM is required if the offeror is not the manufacturer - Products Requested: - Right Handle - Part Number: PTSC11200A - Manufactured to design represented by Cage Code 064S4 - Quantity not specified in the summary - Notable Requirements: - MIL-STD packaging required - Government source inspection required - Item Unique Identification (IUID) compliance per DFARS 252.211-7003 - Accelerated delivery is encouraged - Fixed-price contract - No other OEMs or vendors are mentioned besides Cage Code 064S4 - Solicitation Number: N0010426QUC25

Description

CONTACT INFORMATION 4 N711.9 BM4 771-229-0438 derek.j.ford5.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) 16 Invoice and receiving report (combo) See schedule | N00104 | TBD | TBD | TBD | N/A | N/A | 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 | derek.j.ford5.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 ||| Instructions: Electronic submission of any quotes, representations, and certifications shall be via email to DEREK.J.FORD5.CIV@US.NAVY.MIL. General Requirements: MIL-STD Packaging, Government Source Inspection Required. All freight is FOB Origin. This RFQ is for a BUY/Procurement. The award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN before responding. Must adhere to IUID requirements of DFARS 252.211-7003. The awardee must be an authorized source. The contract will not be delayed for unauthorized sources seeking authorization. Your quote should include: New procurement unit price Total Price Procurement delivery lead time (PTAT) in days Award to CAGE Inspection & Acceptance CAGE, if different from Award to CAGE Cost breakdown including profit rate (if feasible) Quote expiration date (minimum 90 days) Delivery Vehicle (if Delivery Order requested) Important Traceability Notice: If not the manufacturer, provide an official letter/email from OEM confirming authorized distribution. Accelerated delivery is encouraged and accepted before scheduled dates. 1. Scope This contract/purchase order contains requirements for manufacture and quality for the RIGHT HANDLE. 2. Applicable Documents These form part of the contract, including modifications or exclusions. Obtain listed documents from the Department of Defense Single Stock Point (DODSSP) at http://www.dsp.dla.mil/. 3. Requirements 3.1 Cage Code/Reference Number Items The RIGHT HANDLE shall be the design represented by Cage Code(s): 064S4, PTSC11200A. 3.2 Marking Item shall be identified per MIL-STD-130, REV N, 16 NOV 2012. 3.3 Changes in Design, Material, or Part Number Changes require notification and approval from NAVICP-MECH Contracting Officer, with detailed explanation and drawings. Use code numbers to specify the type of change, e.g., PART NUMBER CHANGE ONLY, Assembly not furnished, etc. 4. Quality Assurance 4.1 Responsibility for Inspection The Contractor is responsible for all inspection requirements unless otherwise specified. The Government may perform inspections to ensure compliance. 4.2 Responsibility for Compliance All items must meet contract requirements. Inspection records shall be kept complete and available for 365 days after final delivery. 4.3 Records Maintain complete inspection records accessible to the Government during and after performance. 5. Packaging 5.1 Preservation, Packaging, Packing, and Marking In accordance with the Contract/Purchase Order Schedule and MIL-STD 2073. 6. Notes 6.1 Ordering Information for Document References Use the DODSSP website for specifications and standards. Requests for canceled documents, commercial standards, ordnance standards, and other publications should be directed as specified. 6.2 Notice To Distributors/Offerors Only authorized distributors of the original manufacturer are considered for award. Provide proof of authorization on company letterhead. 6.3 Distribution Statement All documents and drawings must include a

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