Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF APRIL 30, 2020 SAM #6727
SOLICITATION NOTICE

12 -- TOOL-CTC INSR

Notice Date

4/28/2020 1:20:12 PM
 

Notice Type

Solicitation
 

NAICS

333999 — All Other Miscellaneous General Purpose Machinery Manufacturing
 

Contracting Office

NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
 

ZIP Code

17050-0788
 

Solicitation Number

N0010420QAD78
 

Response Due

5/28/2020 12:00:00 AM
 

Archive Date

06/12/2020
 

Point of Contact

Telephone: 7176051765
 

E-Mail Address

HEIDI-JO.BELOW@NAVY.MIL
(HEIDI-JO.BELOW@NAVY.MIL)
 

Awardee

null
 

Description

CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|heidi-jo.below@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|heidi-jo.below@navy.mil| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|334118|1000||||||||||| 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.beta.sam.gov/ Click: Contract Opportunities link 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 TOOL-CTC INSR . 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 Documents, drawings, and publications supplied are listed under ""Drawing Number"". These items should be retained until an award is made. 2.1.2 ""Document References"" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The ""Document Changes"" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=163A3316 |97993| L| |D|0001 | L|49998|0070483 DRAWING DATA=163A3316 |97993| L| |D|0001.A | K|49998|0050562 DRAWING DATA=163A3316 |97993| L| |D|0002 | J|49998|0061368 DRAWING DATA=163A3316 |97993| L| |D|0003 | L|49998|0054266 DRAWING DATA=163A3316 |97993| L| |D|0004 | 1|49998|0093526 DRAWING DATA=163A3316 |97993| L| |D|0005 | 1|49998|0086997 DRAWING DATA=163A3316 |97993| L| |D|0006 | L|49998|0058738 DRAWING DATA=163A3316 |97993| L| |D|0007 | G|49998|0053842 DRAWING DATA=163A3316 |97993| L| |D|0008 | G|49998|0062181 DRAWING DATA=163A3316 |97993| L| |D|0009 | G|49998|0033738 DRAWING DATA=163A3316 |97993| L| |D|0010 | H|49998|0033136 DRAWING DATA=163A3316 |97993| L| |D|0011 | H|49998|0058982 DRAWING DATA=163A3316 |97993| L| |D|0012 | G|49998|0053394 DRAWING DATA=163A3316 |97993| L| |D|0013 | G|49998|0043098 DRAWING DATA=163A3316 |97993| L| |D|0014 | H|49998|0056793 DRAWING DATA=163A3316 |97993| L| |D|0015 | H|49998|0057903 DRAWING DATA=163A3316 |97993| L| |D|0016 | G|49998|0043288 DRAWING DATA=163A3316 |97993| L| |D|0017 | L|49998|0062406 DRAWING DATA=163A3316 |97993| L| |D|0018 | -|49998|0061580 DRAWING DATA=163A3316 |97993| L| |D|0019 | L|49998|0035735 DRAWING DATA=163A3316 |97993| L| |D|0020 | E|49998|0056435 DRAWING DATA=163A3316 |97993| L| |D|0021 | H|49998|0067659 DRAWING DATA=163A3316 |97993| L| |D|0022 | G|49998|0082328 DRAWING DATA=163A3316 |97993| L| |D|0023 | 1|49998|0041121 DRAWING DATA=163A3316 |97993| L| |D|0024 | L|49998|0063252 DRAWING DATA=2649012 |10001| -| |D|0001 | -|49998|0145399 DRAWING DATA=2826727 |10001| B| |D|0001 | B|49998|0087270 DRAWING DATA=2826727 |10001| B| |D|0002 | A|49998|0021427 DRAWING DATA=2826727 |10001| B|PL |D|0001 | B|49998|0031777 DRAWING DATA=2826727 |10001| B|PL |D|0002 | A|49998|0025854 DRAWING DATA=6117 |10001| B|WS |D|0001 | B|49998|0014664 DRAWING DATA=6117 |10001| B|WS |D|0002 | B|49998|0024849 DRAWING DATA=6117 |10001| B|WS |D|0003 | B|49998|0013501 DRAWING DATA=6117 |10001| B|WS |D|0004 | B|49998|0014639 DRAWING DATA=6117 |10001| B|WS |D|0005 | B|49998|0015821 DRAWING DATA=6117 |10001| B|WS |D|0006 | B|49998|0013657 DRAWING DATA=6117 |10001| B|WS |D|0007 | B|49998|0025308 DRAWING DATA=6117 |10001| B|WS |D|0008 | B|49998|0008433 DRAWING DATA=6117 |10001| B|WS |D|0009 | B|49998|0025691 DRAWING DATA=6117 |10001| B|WS |D|0010 | B|49998|0023010 DRAWING DATA=6117 |10001| B|WS |D|0011 | B|49998|0022244 DRAWING DATA=6117 |10001| B|WS |D|0012 | B|49998|0036764 DRAWING DATA=6117 |10001| B|WS |D|0013 | B|49998|0043050 DRAWING DATA=6117 |10001| B|WS |D|0014 | B|49998|0052259 DRAWING DATA=6117 |10001| B|WS |D|0015 | B|49998|0047102 DRAWING DATA=6117 |10001| B|WS |D|0016 | B|49998|0043699 DRAWING DATA=6117 |10001| B|WS |D|0017 | B|49998|0051953 DRAWING DATA=6117 |10001| B|WS |D|0018 | B|49998|0043905 DRAWING DATA=6117 |10001| B|WS |D|0019 | B|49998|0053524 DRAWING DATA=6117 |10001| B|WS |D|0020 | B|49998|0062544 DRAWING DATA=6117 |10001| B|WS |D|0021 | B|49998|0056015 DRAWING DATA=6117 |10001| B|WS |D|0022 | B|49998|0045922 DRAWING DATA=6117 |10001| B|WS |D|0023 | B|49998|0047976 DRAWING DATA=6117 |10001| B|WS |D|0024 | B|49998|0021472 DRAWING DATA=6117 |10001| B|WS |D|0025 | B|49998|0041067 DRAWING DATA=6117 |10001| B|WS |D|0026 | B|49998|0062837 DRAWING DATA=6117 |10001| B|WS |D|0027 | B|49998|0021259 DRAWING DATA=6117 |10001| B|WS |D|0028 | B|49998|0030834 DRAWING DATA=6117 |10001| B|WS |D|0029 | B|49998|0049358 DRAWING DATA=6117 |10001| B|WS |D|0030 | B|49998|0044468 DRAWING DATA=6117 |10001| B|WS |D|0031 | B|49998|0061425 DRAWING DATA=6117 |10001| B|WS |D|0032 | B|49998|0050265 DRAWING DATA=6117 |10001| B|WS |D|0033 | B|49998|0019335 DRAWING DATA=6117 |10001| B|WS |D|0034 | B|49998|0056282 DRAWING DATA=6117 |10001| B|WS |D|0035 | B|49998|0039422 DRAWING DATA=6117 |10001| B|WS |D|0036 | B|49998|0042558 DRAWING DATA=6117 |10001| B|WS |D|0037 | B|49998|0020586 DRAWING DATA=6117 |10001| B|WS |D|0038 | B|49998|0031037 DRAWING DATA=6117 |10001| B|WS |D|0039 | B|49998|0051088 DRAWING DATA=6117 |10001| B|WS |D|0040 | B|49998|0036640 DRAWING DATA=6117 |10001| B|WS |D|0041 | B|49998|0030885 DRAWING DATA=6117 |10001| B|WS |D|0042 | B|49998|0022590 DRAWING DATA=6117 |10001| B|WS |D|0043 | B|49998|0022388 DRAWING DATA=6117 |10001| B|WS |D|0044 | B|49998|0039823 DRAWING DATA=6117 |10001| B|WS |D|0045 | B|49998|0016171 DOCUMENT REF DATA=MIL-STD-130 | | |M |051202|A| | | DOCUMENT REF DATA=MIL-D-1000 |0001| |A |701105|A| | | DOCUMENT REF DATA=MIL-T-31000 | | | |960601|A| 2| | DOCUMENT CHANGE DATA=MIL-D-1000 |MIL-T-31000 DOCUMENT CHANGE DATA=MIL-T-31000 |CANCELLED 3. REQUIREMENTS 3.1 Manufacturing and Design - The TOOL-CTC INSR furnished under this contract/purchase order shall meet the material and physical requirements as specified ;on drawing number 2649012P1, CAGE 10001; . 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) 3.3 Configuration Control - MIL-STD-973 entitled ""Configuration Management"", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 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. 6.2 Ordinance Document (OD) Controlled Items - Award for an item will be made only to the vendor(s) listed on ;OD36190; . A substitute item is not authorized without prior testing and approval. Contractors are cautioned that award of this contract/purchase order will not be delayed solely for the purpose of approving additional sources. Contractors desiring to provide a substitute item are urged to contact the Government PCO to arrange for testing and, if approved, added to the OD as an approved source of supply for subsequent procurements. p/n: 2649012P1 - Rev - \
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/3fed85b1048448c483c6d0e8d82ecab4/view)
 

Record

SN05638268-F 20200430/200428230147 (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 |