SOLICITATION NOTICE
53 -- 53--SCREW,CAP,HEXAGON H
- Notice Date
- 7/16/2020 4:03:35 AM
- Notice Type
- Presolicitation
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010420QEK68
- Response Due
- 8/6/2020 12:00:00 AM
- Archive Date
- 08/21/2020
- Point of Contact
- COLIN OBRIEN, N9434.25, PHONE (717)605-5769, EMAIL COLIN.OBRIEN1@NAVY.MIL
- E-Mail Address
-
COLIN.OBRIEN1@NAVY.MIL
(COLIN.OBRIEN1@NAVY.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- NSN 1H-5305-014630512-X3, TDP VER 008, QTY 2486 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 2,486 EACH SCREW, CAP, HEXAGON H,NSN 1H 5305-01-463-0512 X3, P/N 820-2178720-8, IAW THE IRPOD AND DRAWINGS. THE REQUIRED DELIVERY IS 200 DAYS AFTER DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-20-Q-EK68. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACTING SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. COLIN O'BRIEN EMAILCOLIN.OBRIEN1@NAVY.MIL PHONE 717-605-5769 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT YOUR QUOTE PRIOR TO THE CLOSING DATE/TIME LISTED ON THE SOLICITATION. 5. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 6. PRE-PRODUCTION SUBMITTALS ARE REQUIRED. 7. REPORTS OF TEST AND INSPECTION (ROTI) ARE REQUIRED. 8. FIRST ARTICLE TESTING IS REQUIRED. 9. MIL-I-45208 AS MODIFED BY ISR-1 HIGHER LEVEL INSPECTION IS REQUIRED. 10. LSC-2 LOWER TIER SUPPLIER REPORT IS REQUIRED. 11. ONLY THOSE BUSINESS SOURCES THAT ARE CURRENTLY QUALIFIED BY THE GOVERNMENT FOR FURNISHING MCS-6/LSC-2 MATERIAL WILL BE CONSIDERED FOR AWARD OF THIS REQUIREMENT. 12. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: https://logistics.unnpp.gov/ THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/OR DRAWINGSWILL NOT BE MAILED TO YOU. 13. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONSAND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLS), QUALIFIED PRODUCT DATABASES (QPDS), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://DODSSP.DAPS.DLA.MIL. USERS MAY USE ASSIST-QUICK SEARCH TO SEARCH FOR AND DOWNLOAD AVAILABLE DOCUMENTS DIRECTLY USING STANDARD BROWSER SOFTWARE. DOCUMENTS THAT ARE NOT AVAILABLE FOR DOWNLOADING FROM ASSIST-QUICK SEARCH CAN BE ORDERED FROM THE DODSSP WEBSITE USING THE ASSIST SHOPPING WIZARD AFTER OBTAINING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES. USERS WHO DO NOT HAVE ACCESS TO THE INTERNET MAY CONTACT THE DODSSP ASSIST HELP DESK AT 215-697-6396 (DSN: 442-6396), OR MAIL THEIR REQUEST TO DLA DOCUMENT SERVICES, BLDG. 4/D,700 ROBBINS AVENUE, PHILADELPHIA PA 19111-5094. 14. ONE OR MORE OF THE ITEMS UNDER THIS ACQUISITION IS SUBJECT TO: FREE TRADE AGREEMENTS, IF DFARS CLAUSE 252.225-7036 BUY AMERICAN ACT-FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM, IS INCLUDED IN THE SOLICITATION. THE WORLD TRADE ORGANIZATION GOVERNMENT PROCUREMENT AGREEMENT AND FREE TRADE AGREEMENTS, IF DFARS CLAUSE 252.225-7021 TRADE AGREEMENTS, IS INCLUDED IN THESOLICITATION. 15. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER, INTERESTED PERSONS MAY ID ENTIFY TO THE CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE.
- Web Link
-
SAM.gov Permalink
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- Record
- SN05723807-F 20200718/200716230201 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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