SAM #SPRMM126QGF84

DLA Maritime Mechanicsburg Power Supply Procurement (OEM 1105895, CAGE 00816)

DLA Maritime Mechanicsburg is seeking to procure a Power Supply for naval applications. - Government Buyer: - Defense Logistics Agency (DLA) Maritime Mechanicsburg (SPRMM1) - OEMs and Vendors: - OEM identified by CAGE Code 00816 - Products Requested: - Power Supply - Part number: 1105895 - Quantity: Not specified - Requirements: - Item must be manufactured to the design represented by CAGE 00816 and reference number 1105895 - Vendors must provide proof of authorized distributor status for the OEM - Compliance with MIL-STD-130 marking and MIL-STD 2073 packaging standards - Adherence to government quality assurance and inspection protocols - Notable Details: - No purchase quantity specified - Solicitation number: SPRMM126QGF84

Description

CONTACT INFORMATION 4 | ZIE | EFB | N/A | TBD

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2

INSPECTION AND ACCEPTANCE - SHORT VERSION 8 | X | Additional details omitted for brevity

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 | INVOICE AND RECEIVING REPORT | Additional details omitted for brevity

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1

MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1

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

Additional Notes: 1. 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 herein. 2. Drawings or technical data are not available for this item. 3. Delivery days______aro. 4. Offer valid for __ days. 5. When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging, I&A, packaging houses, etc.) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you must state who the OEM is (cage code) and the part number you are offering. 7. Please provide an email address for follow-up communications. 8. It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Weapons Support Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Include CAGE code, company name, address, POC, phone number, and email address. 9. Contractors can view their orders, contracts, and modifications at the Electronic Document Access (EDA) web tool located at the Procurement Integrated Enterprise Environment (PIEE) website. Register for EDA at https://piee.eb.mil/. Any order resulting from this RFQ will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable: E06 Inspection and Acceptance at Source (JUN 2018). 11. Inspection of material will be at (CAGE & ADDRESS): _____________. Inspection of packaging and final acceptance of material will be at (CAGE & ADDRESS): _____________. 12. UCF Section F Production Facility Changes: The performance of work at any place other than the named in the contract is prohibited unless approved by the Contracting Officer. Requests must be submitted in writing and supported by a $250.00 price reduction. 13. Scope: This contract contains requirements for manufacture and quality for the POWER SUPPLY. 14. Applicable Documents: The listed documents form part of this contract, including modifications. 15. Requirements: The POWER SUPPLY shall be the design represented by Cage Code(s) reference number(s). Marking shall comply with MIL-STD-130, REV N, 16 NOV 2012. 16. Changes in Design, Material, or Part Number: Changes require notification and approval by the NAVICP-MECH Contracting Officer, with detailed explanations and possible drawings. 17. Quality Assurance: The contractor is responsible for inspection and compliance, maintaining records for 365 days after final delivery. 18. Packaging: Preservation, Packaging, Packing, and Marking shall follow the Contract Schedule and MIL-STD 2073. 19. Notes: Information on document references, availability, and distribution statements, including ordering procedures and document handling, are provided.

Additional Links: See Solicitation SPRMM126QGF84

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