This amendment is for a total small-business set-aside Navy procurement (NAICS 335312, 1250 employees) to manufacture the CAPSTAN VAR SP CTRL in accordance with specified drawings and MIL-STD/ISO requirements, with Government source inspection required. Offerors that are not the OEM must identify the OEM and provide a signed distributor letter of authorization. The award will be bilateral and DO-rated under DPAS, and the material must be mercury-free for submarine/surface ship use. The Government may order up to an additional 100% quantity for 365 days ARO at the same price, and the warranty lasts one year from delivery. Inspection records must be retained for four years after final delivery, and packaging/marking must comply with MIL-STD-2073 and MIL-STD-129.

This is a total small business set-aside solicitation for the manufacture and supply of a CAPSTAN VAR SP CTRL item for U.S. Navy use, with design and performance per specified drawings. Offerors must be authorized distributors of the original manufacturer and provide a signed authorization letter; government source inspection is required. A one-year warranty from delivery applies, and the government may order an additional quantity up to 100% at the same price within 365 days after receipt of order. The item must comply with military packaging, marking, configuration control, ISO 9001 quality system requirements, and must be free of mercury contamination. All questions should be directed to the Navy contracting contact listed.

This solicitation is a total small business set-aside for the manufacture and supply of a CAPSTAN VAR SP CTRL, with a one-year warranty from date of delivery. The Government retains an option to order an additional quantity up to 100% of the order for 365 days after receipt of order at the same price. Offerors not the original equipment manufacturer must provide proof of authorized distributor status on company letterhead, and all offerors must comply with ISO 9001 quality system requirements, government source inspection, and mercury-free material standards. The resulting contract will be DO-rated for national defense under the Defense Priorities and Allocations System and requires the contractor's written acceptance.

The notice is for a quantity of one unit of this NSN, with delivery on an FOB origin basis. The government has complete technical data rights and the data package is unrestricted, indicating full and open competition is possible. The solicitation will not use commercial item acquisition procedures, though interested parties may identify commercial item capabilities to the contracting officer. Technical documents are available through the DoD Single Stock Point and ASSIST-Online.