SAM #N0010426QXC11

NAVSUP WSS MECHANICSBURG solicits procurement of PUNT, part number 5111089A, CAGE 2Z098

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting quotes for the procurement of a specialized item: - Government Buyer: - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), Department of the Navy - OEM and Vendor Details: - The item must be manufactured to the design associated with CAGE Code 2Z098 - Part number specified: 5111089A - Only authorized sources or distributors of the original manufacturer (CAGE 2Z098) are eligible - Proof of authorization required for award consideration - Product Requested: - Item: PUNT - Part Number: 5111089A - Quantity: Not specified in the solicitation - Notable Requirements: - MIL-STD packaging required - Government source inspection mandated - Item must be physically marked per MIL-STD-130 - Compliance with IUID requirements (DFARS 252.211-7003) - Firm-Fixed Price contract - No other OEMs or vendors are mentioned besides CAGE 2Z098 - Administrative details (e.g., contract vehicle) are excluded from requirements

Description

CONTACT INFORMATION 4 N774.3 HHA 771-229-0488 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) 16 Invoice and Receiving Report (Combo) To Be Determined | N00104 | To Be Determined | To Be Determined | 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 ||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 || SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 |||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 1 || ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 | x ||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 || | x Additional Instructions: Electronic submission of any quotes, representations, and certifications shall be 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) will be accepted. Adhere to IUID requirements of DFARS 252.211-7003. The awardee must be an authorized source. No delays for unauthorized sources seeking authorization. Quote should include: New procurement unit price Total Price Procurement delivery lead time (PTAT) in days Award to CAGE Inspection & Acceptance CAGE, if different from Award to CAGE Cost breakdown including profit rate (if feasible) Quote expiration date (minimum 90 days) Delivery Vehicle (if applicable) Traceability Notice: If not the manufacturer, provide an official letter/email from OEM confirming authorized distribution. 1. Scope This contract/purchase order contains requirements for manufacture and quality for the PUNT. 2. Applicable Documents Documents listed below form part of this contract, including modifications or exclusions. Obtain

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