SAM #N0010426RUC18

NAVSUP WSS MECHANICSBURG Blanket, Type 6 Procurement (P/N 7538386, NSN 1HZ 5840 014379525)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is seeking Blanket, Type 6 for military applications. - Government Buyer: - NAVSUP WSS MECHANICSBURG, Department of the Navy - OEMs and Vendors: - Only the approved source with CAGE code OHM39 is specified - Products Requested: - Blanket, Type 6 - Part Number: 7538386 - NSN: 1HZ 5840 014379525 - Quantity: 70 units - Unique Requirements: - MIL-STD packaging - Government source inspection - IUID compliance (DFARS 252.211-7003) - Serialization, configuration control, special marking and packaging - ISO 9001 (or equivalent) inspection system - 100% production electrical, workmanship, and inspection testing - Access to classified material specifications; government security clearance required - Traceability documentation from OEM required if not the manufacturer - No other OEMs or vendors are mentioned; only authorized sources may bid

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 X INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 STOP-WORK ORDER (AUG 1989) 1 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving (combo) NA TBD N00104 TBD TBD See Schedule See Schedule NA NA TBD NA NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 INTEGRITY OF UNIT PRICES (NOV 2021) 1 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) 4 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 LIST OF AWARD ATTACHMENTS 5 LIST OF SOLICITATION ATTACHMENTS 5 BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026) 1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026) 1 Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. NOM: BLANKET, TYPE 6 ; P/N: 7538386; NSN: 1HZ 5840 014379525; QTY: 70 Additional Instructions: Electronic submission of any quotes, representations, and necessary certifications shall be via email to leigh.e.catchings.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 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. No delays for unauthorized sources. Quote should include: unit price, total price, delivery lead time, award CAGE, inspection & acceptance CAGE, cost breakdown, expiration date, delivery vehicle. Provide official letter/email from OEM if not the manufacturer, confirming authorized distribution. 1. Scope 1.1 This contract/purchase order contains requirements for manufacture and quality for the BLANKET, TYPE 6. 1.2 The material specifications are classified as SECRET. 2. Applicable Documents 2.1 The listed documents form part of this contract, including modifications or exclusions. Obtain from the Contractor. 2.2 In case of conflict, the contract text takes precedence over references or drawings. Laws and regulations apply unless exempted. 3. Requirements 3.1 The item shall be the design represented by the specified Cage Code(s). 3.2 The item requires source approval by the cognizant engineering activity. Only Cage OHM39 is currently approved. 3.3 Serialization is required, following instructions and drawing number 7538386, with a three-digit sequential code. 3.4 Configuration control: Waivers/deviations require a DDFORM 1694 submission. 3.5 Marking and packaging must comply with specified standards and drawings. 3.6 Maintain an inspection system per ISO 9001 or equivalent. 3.7 Provide 100% electrical and workmanship testing reports upon delivery, with test results removed for security. 3.8 Conduct 100% electrical, workmanship, and inspection testing, record results, and maintain a classified SOP database. 3.9 Submit a production test procedure/plan for approval, in accordance with material specifications. 3.10 Marking: Comply with MIL-STD-130, REV N, 16 NOV 2012. 3.11 Changes in design, material, or part number require notification and approval, with detailed reasons and documentation. 3.12 Security clearance: Required as per attached security classification specification. 4. Quality Assurance 4.1 Use of approved ECPs for material substitutions, such as ECP 24-001 REV A and ECP 24-002 REV A. 5. Packaging 5.1 Preservation, packaging, packing, and marking shall follow the schedule and MIL-STD 2073. 6. Notes 6.1 Document references can be obtained from the DODSSP website or other sources listed. 6.2 In accordance with OPNAVINST 5510.1, documents must include a distribution statement, with codes from A to X indicating distribution limits. Additional Links: See Solicitation N0010426RUC18

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