Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF APRIL 28, 2022 SAM #7454
SOLICITATION NOTICE

59 -- 59--AMPLIFIER,RADIO FRE

Notice Date

4/26/2022 9:27:38 AM
 

Notice Type

Solicitation
 

NAICS

333999 — All Other Miscellaneous General Purpose Machinery Manufacturing
 

Contracting Office

NAVSUP WEAPON SYSTEMS SUPPORT PHILADELPHIA PA 19111-5098 USA
 

ZIP Code

19111-5098
 

Solicitation Number

N0038322QH200
 

Response Due

5/25/2022 10:00:00 PM
 

Archive Date

06/10/2022
 

Point of Contact

Telephone: 2156971106
 

E-Mail Address

MICHAEL.ZUCCARINI@NAVY.MIL
(MICHAEL.ZUCCARINI@NAVY.MIL)
 

Description

CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52211.11| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER THE DELIVERY OF THE UNIT|45 DAYS AFTER THE DEFECT IS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2022)|13|336413|1250|||||||||||| INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (NOV 2021)|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be ""issued"" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to ""issue"" contractual documents asdetailed herein. Early and incremental deliveries accepted. The Government intends to award to the source whose proposal represents the Best value to the Government. Offers will be evaluated according to the following factors: 1. Vendor to deliver 3 units in 12 months after contract award or sooner. 2. Past performance, be able to provide proof of ability to manufacture and be able to deliver as per delivery schedule in contract for same or similar items 3. Cost and Pricing. Delivery is the most important factor with an acceptable/unacceptable criterion. Past performance is second to delivery with an acceptable/unacceptable criterion. Proof of ability to delivery and manufacture as per deliver schedule shall be for previous contracts awarded for same or similar items. Cost and pricing will be evaluated on best value to the Government. The purposeof the price factor is to determine if the proposed price is fair and reasonable. In no event will the Government make an award against an offer that the Government does not find to be fair and reasonably priced. 4. PAST PERFORMANCE INFORMATION FORM (PPIF) will be submitted with proposal, if PPIF is not available, contact Contracting Officer at michael.j.zuccarini.civ@us.navy.mil for a copy. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;Hughes; drawing number ( ;82577; ) ;259255-10; , Revision ;Latest; and all details and specifications referenced therein. 1.2 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. MIL-W-22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.3 If MIL-STD 454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with the latest revision of MIL-STD 2000 paragraph 1.2.6 (Soldering Specification). Contractors will not be denied consideration for contract award solely because they have not been able to obtain certifications due to unavailability of class billets in authorized soldering training schools. Contractors making a good faith effort to obtain class billets to certify the necessary personnel shall be given equal opportunity to do so and to compete for contracts. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1 Para. 10.1: To be prepared and submitted in accordance with sections 11 and 15 of the GIDEP Policies and Procedures Manual. (1) The preparation of the ""ALERT/SAFE ALERT"" shall be limited to the use of the data generated elsewhere in the contract. No new data/reports shall be created solely for this data requirement. The effort required to satisfy the CDRL requirement shall not exceed 8 hours per issuance of an ""ALERT/SAFE ALERT"". ^^ Mailing Address for GIDEP OC is: GIDEP Operations Center, P.O. Box 8000 Corona, CA 91718-8000 DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=EOC BLOCK 6: Forward additional copy to ASO code cited in block 10.A on page 1 (1) The contractor will maintain status of Guidep Alerts and will provide quarterly summaries in accordance with para 10.2 beginning with the first quarter after the effective date of the contract, and ending with the completion of the contract. (2) This DID is tailored as follows: (a) Para 10.2.a and 10.2.b are mandatory. If the reported part is not used in the contractor's program, para 10.2.c through para 10.2.k do not apply. (b) If the reported part is used in the contractor's program, para 10.2.c and 10.2.k are mandatory. Para 10.2.f is not applicable. All the other paragraphs 10.2.d, 10.2.e, 10.2.g, 10.2.h, 10.2.i and 10.2.j shall be satisfied with existing data/reports at the contractors facilities. No new data/report shall be generated for this requiement. (c) The contractor is permitted to submit this data to reflect a combining of all active contracts held with ASO, so that only one report is submitted each quarter. (3) The preparation of the ""Response to an Alert/Safe Alert"" shall be limited to the use of data generated elsewhere in the contract. No new data/report shall be generated solely for this data requirement. The effort required to satisfy the CDRL shall not exceed 8 hours per quarter report. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1 Para 10.1: To be prepared and submitted in accordance with the GIDEP Policies and Procedures Manual. (1) The preparation of the ""Utilization Report"" shall be limited to the use of data generated elsewhere in the contract. No new data/report shall be created solely for this data requirement. The effort required to satisfy the CDRL shall not exceed 8 hours per issuance of the ""Utilization Report"". ^^ Mailing Address for GIDEP OC is: Electronic Mail: gidep@aviion01.corona.navy.mil FAX: 909-273-5200 Mail: GIDEP Operations Center, P O Box 8000 Corona, CA 91718-8000 ^^ The preferred method to receive this data at GIDEP is via electronic mail. DATE OF FIRST SUBMISSION=EOC Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. (1) If the equipment on order has reliability assurance/burn in tests as part of the contract or equipment specification, the contractor will maintain reliability/burn in data and submit, at the end of the order, a summary burn in report. (2) At the minimum,the summary data shall contain the following: (a) Para 10.3.1 (Random Vibration): subpara's: 10.3.1.b Equipment Nomenclature 10.3.1.c Equipment Part Number 10.3.1.k Elasped time from start of vibration to failure 10.3.1.l Failed componet (circuit card, module or assy) 10.3.1.m Part number or name of failed part 10.3.1.n Reference designation of failed part 10.3.1.q Corrective action taken (b) Para 10.3.2 (Temperature Cycling): Subpara's 10.3.2.b Equipment Nomenclature 10.3.2.c Equipment part number 10.3.2.g Elasped time from start of cycling to failure 10.3.2.h Number of the cycle in which failure occured 10.3.2.i Indication if failure occured hot or cold 10.3.2.j Failed componet (curcuit card, module or assy) 10.3.2.k Part number or name of failed componet 10.3.2.l Reference designation of failed part 10.3.2.o Corrective action taken (3) The preparation of the ""Summary Reporton ESS"" shall be limitied to the use of data generated elsewhere in the contract. No new data/report shall be generated solely for this data requirement. The effort required to satisfy the CDRL shall not exceed 8 hours. DATE OF FIRST SUBMISSION=EOC Block 6: Forward additonal copy to ASO code cited in block 10.A on page 1. (1) The Reliability Test Plan document shall be in narrative/outline form and shall be limited to the description of the Environmental Stress Screening that is performed for each of the articles of the contract. If no screening is performed for an article on the contract, this shall also be so indicated in the document. (2) The description of the Environmental Stress Screening shall be compared to the guidelines of NAVMAT P-9492, and shall discuss the identification of potential failure areas relating to design, manufacturing processes, and/or componets used in the article's assemblies. If available, field and test failure data can be used to further define the expectations of failures that could be seen during the performance of the Environmental Stress Screening, or the fact that no screening is being performed. (3) If there is Environmental Stress Screening, the narrative and/or outline shall include but not be limited to the identification of the environmental conditions, cycling test, heat soak; and the criteria for pass/fail of an article as a result of the screening tests. (4) If a drawing or specification is referenced as part of the narrative, the drawing or specification may be required to be submitted with the narrative (5) The preparation of the ""Reliability Test Plan"" shall be limited to the use of data generated elsewhere in the contract. No new data/report shall be generated solely for this data requirement. The effort required to satisfy the CDRL shall not exceed 8 hours. ^^ Mailing Address for GIDEP OC is: Electronic Mail: gidep@aviion01.corona.navy.mil FAX: 909-273-5200 Mail: GIDEP Operations Center P.O. Box 8000 Corona, CA. 91718-8000 ^^ The preferred method to receive this data at GIDEP is via electronic mail. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Forward additional copy to NAVICP code for the buyer cited on page 1. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. This request is to obtain serial numbers for each item (System, Subsystem, Center, Central, set, Group, or Unit) of nomenclatured equipment to which an identification plate is to be applied. This DID contains instructions applicable when requesting Serial Number Prefix Letters assignments required by 3.5.11 of MIL-N-18307G (Navy) and Serial Number Assignments required by 3.2 of MIL-E-21981b(EC). This DID is applicable to the acquisition of Military Aeronautical and Support Equipment, Electronic Equipment and Accessories. Content and format: Request for assignment of Serial Number Prefix Letters for Aeronautical and Support Equipment shall specify the quantity of the numbers required in accordance with 3.5.11 of MIL-N-18307 (Navy). DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. This DID contains instructions applicable when requesting Approval of Identification Plate Drawings required by 3.5.7 of MIL-N18307G (Navy). This DID is applicable to the acquisition of Military Aeronautical and Support Equipment, and Electronic Equipment and Accessories. Content and Format: Requests for Approval of Identification Plate Drawings for Military Aernautical and Support Equipment shall be in accordance with 3.5.7 of MIL-N-18307 (Navy).
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/55eb66c668c04d53897891839e7e1509/view)
 

Record

SN06308558-F 20220428/220426230114 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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