SAM #N0010426QEG32

NAVSUP WSS MECHANICSBURG Solicitation for DRS Training & Control Systems Network Stub (Part Number 07030421-1)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting for a Network Stub. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support (WSS) Mechanicsburg - OEM Highlight: - DRS Training & Control Systems, LLC (CAGE 12339) - Product Requested: - Network Stub - Part Number: 07030421-1 - Quantity: Not specified - The part number is fully descriptive; no additional technical drawings or specifications are provided - Notable Requirements: - Item must be manufactured and designed to meet all contract requirements - Exclusion of mercury is mandatory - Compliance with quality assurance and packaging standards is required - Detailed instructions are provided for waivers, deviations, and required documentation

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 X X STOP-WORK ORDER (AUG 1989) 1 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORTS (COMBO) N/A TBD N00104 TBD TBD SEE SCHEDULE TBD N/A N/A N/A MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) 4 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) 4 TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) 2 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) 20 X BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS(FEB 2021) 4 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 X EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026) 3 The part number for this procurement is 07030421-1. Unless otherwise specified, pricing for this quotation is valid for 60 days after the closing date as indicated on the quotation. Please specify (if other than 60 days) ____________ days. If you are submitting your quote via email or NECO, please specify the number of days pricing is valid. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to this procurement are considered issued by the government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic methods such as email. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents as detailed herein. 1. Scope 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, section "C" will take precedence. 2. Applicable Documents 2.1 Applicable documents; there are no technical documents such as drawings, technical data, etc., associated with this solicitation/award. The part number/catalog number cited in the requirements section is fully descriptive. 3. Requirements 3.1 Manufacture and design - the network stub furnished under this contract/purchase order shall meet the requirements as specified in the ordering data listed herein and throughout the contract/purchase order. (1) Design, material, and dimensions to be in accordance with: A. Manufacturer: DRS Training & Control Systems, LLC (CAGE 12339) B. Drawing: C. Piece number: Revision: D. Part number: 07030421-1 E. Catalog number: (2) The following requirements apply: A. Exclusion of mercury requirements are cited in the additional technical documentation located within section "C" of the contract/purchase order. B. 3.2 NAVSUP WSS-MECH CODE N94 Additional Technical Documentation Order of precedence and effective issues of cited documentation dated: July 2004 A. Order of precedence for document conflict resolution: the technical and quality requirements applicable to manufacture of the material being purchased under this order are contained or invoked in one or more of the documents listed below. In the event of any inconsistencies, the precedence shall be: Amendments to the purchase order/contract Schedule of supplies of the purchase order/contract Terms and conditions of the purchase order/contract Individual repair part ordering data (IRPOD) or master procurement specification, as applicable Any invoked standard technical requirements (STRs) Drawings referenced in the IRPOD or master procurement specification Specifications referenced in the IRPOD, master procurement specifications, or drawings B. Effective issues of cited drawings, specifications, standards, and other documents: The contractor shall comply with the specified revisions of the documents cited in the IRPOD and/or procurement specification. Written approval from the contracting officer is required to use other revisions. When a later revision is submitted, two full-size, clear, legible prints shall be provided. Where documents are referred to only by name or number without a specific revision, any issue dated 1 November 1969 or later may be used. C. Use of document revisions in their entirety: Contractors shall use revisions to each cited or referenced document in its entirety unless approved otherwise by the contracting officer. D. Vendor waiver/deviations on critical contracts: Compliance with delivery dates and technical requirements is expected. Any use of non-compliant material should be identified as an exception in advance. Requests for extensions and waivers should include explanations and justifications. Supporting technical data must be provided for alternate or replacement items. Requests lacking sufficient information will be returned. Requests should be presented to the government quality assurance representative for comment. Waivers/Deviations should be forwarded within five working days. E. Exclusion of mercury: Mercury or mercury compounds shall not be added or come in contact with hardware or supplies under this contract. 4. Quality Assurance 4.1 The contractor shall provide and maintain an inspection system acceptable to the government. Records of all inspection work shall be kept complete and available during performance and for the required period. 5. Packaging 5.1 When cleanliness control requirements are invoked, the following clarification of packaging requirements applies: (1) The packaging requirements of MIL-PRF-23199 pertaining to MIL-DTL-24466 green poly bags are summarized below. Suppliers should request clarification if unsure. (A) Paragraph 3.4.2 discusses level B packaging and refers to paragraph 3.3.1 for methods of packaging, including heat-sealed envelopes. (2) Conditions for applying MIL-DTL-24466 bags include: (A) Paragraph 6.2 defines cleanliness controls as references to specific standards or documents. (B) Paragraph 6.1 provides options for packaging methods, including additional requirements if specified. (4) The use of fire-retardant packaging material is no longer required in NAVSUP-WSS N94 contracts. 6. Notes 6.1 Nuclear reactor publications assigned NAVSEA document numbers must be requested from the contracting officer at NAVSUP WSS-MECH, CODE N943, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Requests for "Official Use Only" or "Noforn" documents must identify the quotation number and be submitted for certification of "need-to-know". 6.2 In accordance with DoDI 5230.24, all documents and drawings provided by the U.S. Navy must include a "Distribution Statement" indicating the limits of distribution and safeguarding requirements. The six distribution statement codes are: A: Approved for public release; unlimited distribution. B: Distribution authorized to US government agencies only. C: Distribution authorized to US government agencies and contractors. D: Distribution authorized to DoD and DOD contractors only. E: Distribution authorized to DOD components only. F: Further distribution only as directed by Commander, Naval Sea Systems Command. 6.3 Information on abbreviations, symbols, and codes on DD Form 1423 is provided to assist understanding of the requirements for deliverables, including details about each block and code used in the form. Additional links: See Solicitation N0010426QEG32

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