SAM #N0010426QXC07

NAVSUP WSS Mechanicsburg Solicits PWA, BACKPLANE (140-505693-G001)

NAVSUP Weapon Systems Support Mechanicsburg is seeking to procure a PWA, BACKPLANE, identified by part number 140-505693-G001 and Cage Code 1EG52. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg - OEMs and Vendors: - No specific OEM named; procurement requires traceability to the manufacturer via part number and cage code - Products Requested: - PWA, BACKPLANE - Part Number: 140-505693-G001 - Cage Code: 1EG52 - Quantity: 2 units (with option to increase by 100% within 365 days) - Notable Requirements: - Offers must be firm-fixed price - Only authorized sources or distributors may bid; traceability documentation required if not the OEM - MIL-STD packaging required - Government source inspection mandated - Item must be marked per MIL-STD-130 - Compliance with IUID requirements per DFARS 252.211-7003 - Option to double the quantity within 365 days of contract award

Description

CONTACT INFORMATION Location Code: 4 Region: N774.3 WLO: WLO Phone: 771-229-0488 Email: russell.w.kreider.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) Invoice and Receiving Report (Combo) To Be Determined N00104 See Schedule To Be Determined See Schedule To Be Determined 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 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 365 days after contract award date CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 Various entries with multiple pipes (|) indicate additional data, which can be formatted similarly if needed. NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 x This is a high priority CASREP requirement; expedited response is requested. Instructions for Submission and Requirements: Electronic submission of quotes, representations, and certifications should be sent via email to russell.w.kreider.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. Only Firm-Fixed Price (FFP) quotes will be accepted. Adhere to IUID requirements of DFARS 252.211-7003. The awardee must be an authorized source. Award will not be delayed for authorization. Quotes should include: unit price, total price, delivery lead time, award CAGE, inspection & acceptance CAGE, cost breakdown, quote expiration date, and delivery vehicle. Provide official letter/email from OEM if not the manufacturer confirming authorized distribution. Options: The government may add up to 100% (2 EA) within 365 days, with details on exercise rights and conditions. Scope and Requirements: Manufacture and quality requirements for the PWA, BACKPLANE. Applicable documents include references listed in the contract, obtained from DODSSP or other sources. Designated by Cage Code(s): e.g., 1EG52, 140-505693-G001. Marking in accordance with MIL-STD-130, REV N, 16 NOV 2012. Changes in design, material, or part number require notification and approval from NAVICP-MECH. Quality Assurance: Responsibility for inspection lies with the contractor unless otherwise specified. All items must meet contract requirements; inspection is part of the quality system. Records of inspection must be kept for 365 days after final delivery. Packaging: Preservation, packaging, packing, and marking in accordance with the schedule and MIL-STD 2073. Notes: Information for obtaining documents from DODSSP and other sources. Distributors must provide proof of authorized distribution. Documents must include a Distribution Statement per OPNAVINST 5510.1, with codes A through X indicating distribution rights. Additional Links: See Solicitation N0010426QXC07

View original listing