SAM #N0010426QYAGK

Repair of Mating Ring Assembly for NAVSUP WSS Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is seeking proposals for the repair of Mating Ring Assemblies. - Government Buyer: - NAVSUP WSS Mechanicsburg (Department of the Navy) - OEMs and Vendors: - No specific OEM named; part number 64007 and CAGE code 0EYA6 referenced - Products/Services Requested: - Mating Ring Assembly (NSN 7HH 2010 011117805) - Part number: 64007 - Quantity: 21 units - Repair service for 21 units - Unique/Notable Requirements: - Repairs must meet operational and functional requirements per referenced CAGE code and part number - Compliance with contractor repair/overhaul standards, manuals, and directives - Mercury contamination is strictly prohibited - Marking must comply with MIL-STD-130 - Emergency Acquisition Flexibilities (EAF) apply - Only authorized distributors of the original manufacturer's item are eligible; proof of authorization required - Award will be issued under BOA N0010423GZL01

Description

CONTACT INFORMATION Location: N741.7 Code: GE9 Phone: 771-229-0521 Email: VINCENT.E.MOLESKY.CIV@US.NAVY.MIL ITEMS AND REQUIREMENTS ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 See specification section C and E INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 X X STOP-WORK ORDER (AUG 1989) 1 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 See Schedule 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 CONTRACT DEFINITIZATION (MAY 2023) 5 FIRM FIXED PRICE (FFP) VENDOR HAS 90 DAYS AFTER RECEIPT OF THE CARCASSES TO COMPLETE TEARDOWN & EVALUATION OF THE CARCASSES AND SUBMIT A FFP QUOTE FOR THE FULL REPAIR EFFORT. FIRM FIXED PRICE (FFP) TBD EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) 4 TAX RELIEF-BASIC (APR 2020) 1 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) 4 TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) 2 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS ($100K)(FEB 1997) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) 20 336612 1000 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 PREPAREDNESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 X 1. This solicitation is for the following REPAIR: CLIN 0001; MATING RING ASSEMBL. NSN 7HH 2010 011117805; Quantity 21. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). Please provide the following information in the procurement quote: Your CAGE (used as the awardee CAGE): ________________ The unit procurement price: $ ____________________ (Firm Fixed Price). The procurement CAGE _____________ and packaging CAGE __________. Procurement Acquisition Time, delivered in __ days. 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. Any contract awarded as a result of this solicitation will be DoD 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 shall be a rated order. The resultant award of this Solicitation will be issued against Basic Order Agreement (BOA) # N0010423GZL01. The POC for this solicitation is Vincent Molesky and can be reached at vincent.e.molesky.civ@us.navy.mil. Proposals are requested to be submitted via email to the POC email listed in Solicitation Note 8. 1. Scope 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the MATING RING ASSEMBL. 2. Applicable Documents 2.1 The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1

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