SAM #N0010426QYAHW

NAVSUP WSS Solicitation for Submarine Screw, Hexagon Head (Modified), MP35N Material

This opportunity is issued by NAVSUP Weapon Systems Support Mechanicsburg, a Department of the Navy office, for the manufacture and supply of a specialized screw for Navy submarines. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support (WSS) Mechanicsburg - Products/Services Requested: - Screw, Hexagon Head (Modified) - Drawing 6853520, Item No. 5 - Material: MP35N per SAE-AMS-5845 - Quantity: Not specified - Technical and Quality Requirements: - Must comply with MIL-STD-130 for marking - Quality inspection system per MIL-I-45208 or ISO 9001 - Thread inspection per FED-STD-H28/20 - Inspection/material control per NCSL Z540.3 or ISO 10012 - Mercury exclusion and configuration control required - Comprehensive quality assurance documentation - OEMs/Vendors: - No specific OEMs or vendors named; open to qualified manufacturers meeting technical specifications - Notable Requirements: - Strict adherence to material, marking, and inspection standards - Intended for critical submarine application

Description

CONTACT INFORMATION 4 N741.P08 ER0 N/A JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 <!-- Additional list items omitted for brevity --> INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and receiving reports (combo) Cognizant DFAS N00104 Cognizant DCMA Cognizant DCMA SEE SCHEDULE SOURCE TBD 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 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 <!-- Additional list items omitted for brevity --> SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 365 DAYS NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 <!-- Additional list items omitted for brevity --> 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 <!-- Additional list items omitted for brevity --> NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 <!-- Additional list items omitted for brevity --> This is a EAF Spares requirement for the items listed in this solicitation. 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. A contract writing system limitation prevents the following provision regarding evaluation from being inserted under Section M in this Request for Quotation. Nevertheless, the provision is deemed to be a part of Section M. Evaluation Utilizing Simplified Acquisition Procedures The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the Government, considering both price and a non-price factor. The following factors will be used to evaluate quotations: Past Performance. The offeror’s past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management, and customer satisfaction. Price. (End of provision) <!-- Additional content omitted for brevity --> 1. SCOPE 1.1 This procurement specification contains the requirements for manufacture and the contract quality requirements for Screw, Hexagon Head (Modified); for use on Navy submarines. 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. <!-- Additional content omitted for brevity --> Additional Links: See Solicitation N0010426QYAHW

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