SAM #N0010426QSD61

Ice Cream Freezer Procurement for NAVSUP Weapon Systems Support Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg, part of the Department of the Navy, is requesting offers for a specialized ice cream freezer. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - OEM and Vendor Details: - Cage Code 66682 is referenced as the original manufacturer - Only authorized distributors of the OEM are eligible - Products Requested: - Ice cream freezer - Part number: ICDCDI5-2M-SNM - Quantity not specified; contract may allow for increased quantity - Technical and Quality Requirements: - Must meet contract quality requirements - Physical identification per MIL-STD-130, REV N - Marking, preservation, packaging, and packing per MIL-STD 2073 - Government source inspection required - Notable Requirements: - Accelerated delivery is requested if possible - Only authorized distributors of the original manufacturer may bid - Option for increased quantity may be exercised by the government

Description

CONTACT INFORMATION 4 N7M3.6 HAA 771-229-3943 BRETT.A.DEPALMA.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 COMBO N/A TO BE DETERMINED (TBD) N00104 TBD TBD SEE SCHEDULE TBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1BRETT.A.DEPALMA.CIV@US.NAVY.MIL BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026) 2 OPTION FOR INCREASED QUANTITY (MAR 1989) 1365 DAYS ARO CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 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 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2X This solicitation is issued pursuant to Emergency Acquisition Authority (EAA).Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule.All freight is FOB Origin.This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.Government source inspection is required.Unit Price: __________ FIRMTotal Price: __________ FIRMProcurement Turnaround Time (PTAT): _______Awardee CAGE: ____Inspection & Acceptance CAGE, if not at source: ____Delivery Vehicle (if Delivery Order requested): _______Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized as an authorized distributor of their items.If ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASEDProvide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN.If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable).If pricing is not in line with historical pricing, provide the basis of your company's pricing.The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. 1. Scope 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the FREEZER, ICE CREAM. 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

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