SAM #N0010426QFG41

NAVSUP WSS MECHANICSBURG Solicitation for Bearing Sleeve

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting for a Bearing Sleeve for shipboard systems. - Government Buyer: - NAVSUP WSS MECHANICSBURG (Department of the Navy) - OEMs and Vendors: - Kamatics is the approved Original Equipment Manufacturer (OEM) - Products Requested: - Bearing Sleeve - Manufactured per NAVSEA drawing 7384566, item 58 - Reference Kamatics drawing KJB953448F - Contains non-metallic materials - Must be mercury-free - No specific purchase quantity provided - Unique/Notable Requirements: - Must meet toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290 - Strict configuration control, quality assurance, traceability, and certification requirements - Compliance with ISO-9001, ISO-10012, ANSI-Z540.3, ISO-17025, or MIL-I-45208 quality systems - Any alternative material requires special engineering approval and may require testing - One-year warranty after last delivery - The procurement is for a critical shipboard system; only approved sources are eligible.

Description

CONTACT INFORMATION 4 N743.24 WWU N/A ashton.k.perry.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 See sections C and E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 X X GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT (COMBO) N/A TBD N00104 TBD TBD N50286 TBD N/A N/A TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS MECH 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 date of last delivery. WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (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-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 Items with title of "INSPECTION AND TEST PLAN" SUB TITLE "INSPECTION SYSTEM PROCEDURES" may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed here in. 3. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 18 working days after receipt Final delivery of material (210 days) 4. Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded will be a rated order. Additional Links: See Solicitation N0010426QFG41

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