RFP

Adapter, Vswview on SAM.gov

DEPT OF DEFENSE › NAVSUP WEAPON SYSTEMS SUPPORT MECH

Posted Aug 13, 2026

Due Aug 14, 2026

NAICS 326299 – All Other Rubber Product Manufacturing

Sol # N0010426QXB37

AI Summary

• The US Navy requires procurement of Naval Supply System Mechanical Burgess equipment through a Buy American contract, with release of offeror information based on Work Flow Package 5. Responses are due by January 2023.
• Acquisition spans fixed-price inspections and is mandatory for Workflow Pro Module implementation.
• Mandatory buy american requirements apply to all goods purchased through this RFQ.
• The US Navy requires procurement of Naval Supply System Mechanical Burgess equipment through a Buy American contract, with release of offeror information based on Work Flow Package 5. Responses are due by February 2024.
• Acquisition is an alternate for annual representations and certifications under Basic Deviation 2026-O0043, with certification requirements including government source purchase and Buy American compliance.
• Acquisition requires notice of priority for national defense emergency permutations and energy programs.
• The US Navy requires procurement of Naval Supply System Mechanical Burgess equipment through a fixed-price inspection award, with all freight to be FOB origin. This RFQ is for a bilateral contract under the Buy Procurement designation.
• Bidder must use Work Flow Package 5 (WSP) with Mandatory Work Flows: Release of Offeror Information and Electronic submission requirements.

Description

CONTACT INFORMATION|4|N774.7|BV5|772-229-0887|brian.j.cawley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT(COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||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|||||||||||| 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-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 ENRGY PROGAM USE (APRIL 2008))|2||X| A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to brian.j.cawley2.civ@US.NAVY.MIL. B. General Requirements: MIL-STD Packaging, Government Source Inspection Required. C. All freight is FOB Origin. D. This RFQ is for a BUY/Procurement. 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. E. Only a Firm-Fixed Price (FFP) will be accepted. F. Must adhere to IUID requirements of DFARS 252.211-7003 G. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. H. Your quote should include the following information for justification purposes: - New procurement unit price____________________ - Total Price _____________________ - Procurement delivery lead time (PTAT) _________________ days - Award to CAGE _______________ - Inspection & Acceptance CAGE, if not at Award to CAGE _____________ - Cost breakdown requested, including profit rate (if feasible). - Quote expiration date _______________ (90 Days minimum is requested). - Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ) I. Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements…

Classification

NAICS326299

PSC Code1386

Contracting Office

OfficeNAVSUP WEAPON SYSTEMS SUPPORT MECH

CityMECHANICSBURG

StatePA

ZIP17050-0788

Contacts

Telephone: 7176051316

BRIAN.J.CAWLEY2.CIV@US.NAVY.MIL