SOLICITATION NOTICE
49 -- CAPTIVE BOLT
- Notice Date
- 4/16/2020 9:18:59 AM
- Notice Type
- Solicitation
- NAICS
- 332710
— Machine Shops
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010420QAD49
- Response Due
- 5/18/2020 12:00:00 AM
- Archive Date
- 06/02/2020
- Point of Contact
- Telephone: 7176057237
- E-Mail Address
-
MICHAEL.K.HUGHES1@NAVY.MIL
(MICHAEL.K.HUGHES1@NAVY.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|michael.k.hughes1@navy.mil| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|332710|500||||||||||| REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| TO VIEW THE DRAWINGS: Go to www.https://beta.sam.gov/ Click: Contract Opportunities and enter the solicitation number This gives you access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant 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. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the CAPTIVE BOLT . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. DRAWING DATA=13958 |10001| |WS | | 0000.I | |-4999|8002162 DRAWING DATA=13958 |10001| |WS | | 0000.II | |-4999|8002676 DRAWING DATA=13958 |10001| |WS | | 0000.III | |-4999|8004119 DRAWING DATA=13958 |10001| |WS | | 0000.IV | |-4999|8002951 DRAWING DATA=13958 |10001| |WS | | 0001.1 | |-4999|8002803 DRAWING DATA=13958 |10001| |WS | | 0002.1 | |-4999|8004052 DRAWING DATA=13958 |10001| |WS | | 0003.1 | |-4999|8008932 DRAWING DATA=13958 |10001| |WS | | 0003.2 | |-4999|8005526 DRAWING DATA=13958 |10001| |WS | | 0004.1 | |-4999|8008441 DRAWING DATA=13958 |10001| |WS | | 0004.2 | |-4999|8002382 DRAWING DATA=13958 |10001| |WS | | 0004.3 | |-4999|8006634 DRAWING DATA=13958 |10001| |WS | | 0004.4 | |-4999|8009308 DRAWING DATA=13958 |10001| |WS | | 0004.5 | |-4999|8006709 DRAWING DATA=13958 |10001| |WS | | 0005.1 | |-4999|8001176 DRAWING DATA=13958 |10001| |WS | | 0006.1 | |-4999|8007101 DRAWING DATA=5653163 |53711| | | | 0001.1 | |A4999|8019747 DRAWING DATA=56778 |53711| |OD | | 0000.A | |-4999|8002894 DRAWING DATA=56778 |53711| |OD | | 0000.AMD1 | |-4999|8003666 DRAWING DATA=56778 |53711| |OD | | 0000.COV | |-4999|8003084 DRAWING DATA=56778 |53711| |OD | | 0000.II | |-4999|8001693 DRAWING DATA=56778 |53711| |OD | | 0000.III | |-4999|8000940 DRAWING DATA=56778 |53711| |OD | | 0001 | |-4999|8003536 DRAWING DATA=56778 |53711| |OD | | 0002 | |-4999|8003027 DRAWING DATA=56778 |53711| |OD | | 0003 | |-4999|8003485 DRAWING DATA=56778 |53711| |OD | | 0004 | |-4999|8002640 DRAWING DATA=56778 |53711| |OD | | 0005 | |-4999|8003815 DRAWING DATA=56778 |53711| |OD | | 0006 | |-4999|8002766 3. REQUIREMENTS 3.1 Manufacturing and Design - The CAPTIVE BOLT furnished under this contract/purchase order shall meet the material and physical requirements as specified ;by part number 5653163-502; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for ""Official Use Only"" and ""NOFORN"" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. Drawing 5653163-502
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/b2c818354c0d4a898cfeb82668b5f576/view)
- Record
- SN05623707-F 20200418/200416230151 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |