SAM #N0010426QUC29

NAVSUP WSS MECHANICSBURG Solicits DRIVE, ENCODER (Cage 58022, Part Number 575188-POR)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is seeking to procure a DRIVE, ENCODER for military applications. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support (WSS) Mechanicsburg - OEM/Vendor Details: - The required item must be manufactured to the design of Cage Code 58022 (OEM not explicitly named, but identified by cage code) - Only authorized sources or distributors of the OEM are eligible - If not the manufacturer, offerors must provide traceability documentation from the OEM - Products/Services Requested: - DRIVE, ENCODER - Part Number: 575188-POR - Quantity: Not specified - Notable Requirements: - MIL-STD packaging is required - Government source inspection is mandatory - Item Unique Identification (IUID) marking per DFARS 252.211-7003 - Quality assurance and marking requirements - Interchangeability of parts must be maintained - No other OEMs or vendors are mentioned besides the reference to Cage 58022

Description

CONTACT INFORMATION 4 N711.16 EG8 771-229-0600 AMBER.L.WALE.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 COMBO RECEIVING REPORT AND INVOICE N/A TBD N00104 TBD TBD SEE SCHEDULE TBD TBD TBD |||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS MECHANICSBURG MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 AMBER.L.WALE.CIV@US.NAVY.MIL CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 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) 2 X This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. Additional Instructions: Electronic submission of any quotes, representations, and certifications shall be accomplished via email directed to AMBER.L.WALE.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 resultant award will be issued bilaterally, requiring the contractor’s written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Must adhere to IUID requirements of DFARS 252.211-7003. The ultimate awardee must be an authorized source. Award will not be delayed for authorization. Your quote should include: New procurement unit price_________________ Total Price _______________ Procurement delivery lead time (PTAT) ______________ days Award to CAGE ____________ Inspection & Acceptance CAGE, if not at Award to CAGE _______ Cost breakdown including profit rate (if feasible). Quote expiration date ____________ (minimum 90 days). Delivery Vehicle (if Delivery Order requested, e.g., if your CAGE has a current BOA/IDIQ) Important Traceability Notice: If you are not the manufacturer, provide an official letter/email from OEM confirming authorized distributor status. 1. Scope 1.1 This contract/purchase order contains requirements for manufacture and quality for the DRIVE, ENCODER. 2. Applicable Documents 2.1 The listed documents form part of this contract, including modifications or exclusions. 2.1.1 Obtain

View original listing