SAM #N0010426QAD24

Procurement of Ansell Nitrasafe Gloves by NAVSUP WSS Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg, under the Department of the Navy, is soliciting for the procurement of Nitrasafe gloves. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support (WSS) Mechanicsburg - OEM Highlight: - Ansell Healthcare Products LLC (DBA Ansell Healthcare) - Part number: 28-359-SIZE10 - Cage code: 6N175 - Product Details: - Nitrasafe gloves, size 10 - Must meet all specified material and physical requirements for the referenced part number - Marking & Packaging: - Marking and identification must comply with MIL-STD-130 for mechanical parts - Packaging must adhere to MIL-STD 2073 - Inspection & Delivery: - Government source inspection required (FAR 52.246-2) - Delivery required within 90 days - Alternate Items: - Alternate products may be proposed but must include a complete technical description for government review to ensure compliance with minimum requirements - Quantity: - No specific purchase quantity stated in the solicitation

Description

CONTACT INFORMATION 4 N97113 FA 771-229-0460 amanda.r.hayward.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 ||| STOP-WORK ORDER (AUG 1989) 1 || SPECIAL SHIPPING AND MARKING INSTRUCTIONS 6 x ||x|||| GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving Report (Combo) Inspection / Acceptance Point: Source TBD N00104 TBD TBD SEE SCHEDULE TBD N/A N/A TBD N/A N/A N/A N/A navsupwawf.wss.ftc@navy.mil NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER 3 |||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 || NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 || SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 |||||||| 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 This is not an FMS Requirement/contract. Due to system limitations, the FMS designation could not be removed. Contractor is liable for all shipping expenses to DODAAC location(s) specified within Consignment Instruction notes in contract. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY 90 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. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the GLOVES, NITRASAFE. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The GLOVES, NITRASAFE furnished under this contract/purchase order shall meet the material and physical requirements as specified on P/N 28-359-SIZE10 cage 6N175. 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation, all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies, and Equipment - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1 Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285 - use MIL-STD-130 Electronic Equipment - MIL-STD-454 Requirement Number 67 Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg, PA 17055-0788.) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements, unless disapproved by the Government. The Government reserves the right to perform any inspections deemed necessary to ensure supplies and services conform to requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth shall become part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of ensuring all products or supplies submitted for acceptance comply with all requirements. Sampling does not authorize submission of known defective material nor does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of the contract and for 365 days after final delivery. 5. PACKAGING 5.1 Preservation, Packaging, Packing, and Marking - Shall be in accordance with the Contract/Purchase Order Schedule and specified below. MIL-STD 2073 packaging applies as found elsewhere in the schedule. 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS), Data Item Descriptions (DIDs), and other DODSSP Products. If you have problems connecting to the DODSSP Website, contact the Subscription Service Desk at (215) 697-2569 or the Special Assistance Desk at (215) 697-2667. The DODSSP Customer Service Staff is available weekdays 7:30 AM - 4:00 PM ET to assist. Mail requests to: Navy Publishing and Printing Service (Subscriptions) Building 4D 700 Robbins Ave. Philadelphia, PA 19111 Attn: DODSSP Requests can also be transmitted via FAX to (215) 697-1462. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents required by private industry in paper format. Requests by phone are available. B. Commercial Specifications, Standards, and Descriptions - Not available from Government sources; obtainable from publishers. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - Requests to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. Ordnance Documents (OD) - Requests to: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5A00 Port Hueneme, CA 93043 E. On post-award actions, requests for "Official Use Only" and "NOFORN" documents must identify the Government Contract Number and be submitted via the DCMC for certification. F. NOFORN Military Specifications and Standards - Requests to: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, PA 17055-0788 G. Nuclear Reactor Publications - Requests to: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, PA 17055-0788 H. Technical Manuals - Requests to: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Philadelphia, PA 19111-5094 I. Interim Changes and Classified Specifications - Requests via DD Form 1425 to NAVICP-MECH. 6.2 Statement of Prior Approval Data - If the item(s) meet the requirements and are previously approved, furnish NSN, manufacturer, drawing number, manual number, and previous contract number on company letterhead signed by a responsible official. 6.3 Commercial Brand Name Description - This contract covers a commercial brand name. For alternatives, submit a technical description for review. P/N: 28-359-SIZE10 cage 6N175 Manufacturer: ANSELL HEALTHCARE PRODUCTS LLC DBA ANSELL HEALTHCARE City: RED BANK ZIP: 07701 - 7701 State: NJ County: Voice Phone Number: 1800-232-1309 Additional Links: See Solicitation N0010426QAD24

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