SAM #SPRMM126QGF45

Procurement of Meter Assembly, Electric for Naval Applications

This opportunity from the Defense Logistics Agency (DLA) Maritime Mechanicsburg seeks Meter Assembly, Electric units for naval applications. - Government Buyer: - Defense Logistics Agency (DLA) Maritime Mechanicsburg - OEMs and Vendors: - OEMs associated with Cage Code 0BHF9 (part number 1247L7190BA0012) - OEMs associated with Cage Code 94756 (part number 2756A/432-0424-316) - Products Requested: - Meter Assembly, Electric - Part number 1247L7190BA0012 (CAGE 0BHF9) - Part number 2756A/432-0424-316 (CAGE 94756) - Quantity not specified - Unique/Notable Requirements: - Item must be mercury-free and not contaminated by metallic mercury - Suitable for use on submarines and surface ships - Compliance with MIL-STD-130 (marking) and MIL-I-45208 (inspection system) - Higher-level contract quality requirements; inspection at source - Only authorized distributors of the OEM will be considered; proof of authorization required - No technical drawings or data available - Packaging must comply with MIL-STD 2073 - Compliance with Navy distribution statement codes for documents and drawings

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 EXEMPTED BY MILITARY SERVICE HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 MIL-I-45208 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 X X WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT N/A TBA SPRMM1 TBA TBA TBA TBA TBA TBA TBA TBA TBA MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) 20 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 AMENDMENT NOTICE The purpose of this amendment is to update the solicitation closing date. This solicitation will now close on 09 September 2026 at 4:30 PM ET. All other terms and conditions remain unchanged. 1. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to this 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. 2. Drawings or technical data are not available for this item. 3. Delivery days: _________ aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), specify any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses, etc.) or follow up with a hard copy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is — including the Commercial and Government Entity Code (CAGE) code — and the part number you are offering. 7. Please provide an email address for follow-up communications. __________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil Please include the following information with your request: CAGE code, company name, address, and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts, and modifications at the EDA web tool located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on "new user and registration". Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): _________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ___________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for a change in production facilities must be submitted in writing to the Contracting Officer. Changes in production facilities may be approved, provided: (1) Performance by small business or in labor surplus areas as required by the contract will not be changed; (2) The change will not cause a delay in delivery or necessitate a change in the purchase description; (3) The free on board (f.o.b.) point is not changed; and (4) Each request is supported by a price reduction of $250.00 to cover the Government's administrative costs to process the change. (b) The Government reserves the right to deny approval even if these four elements are met. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per WSSTERMMZ04 - Evaluation for Award. This procurement requires Higher Level Inspection. Scope 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the METER ASSEMBLY, ELEC. 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

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