SOLICITATION NOTICE
99 -- TRANSFORMER ASSEMBL
- Notice Date
- 2/13/2023 1:06:35 AM
- Notice Type
- Solicitation
- NAICS
- 333998
—
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010423QXB32
- Response Due
- 3/13/2023 1:30:00 PM
- Archive Date
- 03/28/2023
- Point of Contact
- Telephone: 7176051306
- E-Mail Address
-
STEPHANIE.R.PEREZ1@NAVY.MIL
(STEPHANIE.R.PEREZ1@NAVY.MIL)
- Description
- CONTACT INFORMATION|4|N774.18|BF1|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| EQUAL OPPORTUNITY (SEP 2016)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|334416|500 EMPLOYEES|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| EVALUATION FACTORS: Evaluation Utilizing Simplified Acquisition Procedures The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and a non-price factor. The following factors will be used to evaluate quotations: 1) Price. 2) Past Performance. The offeror's past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management, and customer satisfaction. a. With reference to DFARS 252.213-7000, past performance data contained within SPRS will be used to evaluate an offeror's past performance. b. Specifically, past performance data based on federal supply class (FSC) and product service code (PSC) 4020 will be considered. c. In the case of an offeror without a record of relevant past performance history in SPRS for FSC/PSC 4020, the offeror will not be evaluated favorably or unfavorably for its past performance history. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the TRANSFORMER ASSEMBL . 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 ""Document References"" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=5338736 |53711| J| |A|0001 | J|49998|1073891 DRAWING DATA=5338736 |53711| J|1N |D|0001 | J|49998|0071549 DRAWING DATA=5338739 |53711| F| |D|0001 | F|49998|0165596 DRAWING DATA=5338739 |53711| F| |D|0002 | F|49998|0088257 DRAWING DATA=5338739 |53711| |1N |D|0001 | |49998|0077884 DRAWING DATA=5338740 |53711| G| |B|0001 | G|49998|0288353 DRAWING DATA=5338742 |53711| G| |D|0001 | G|49998|0278596 DRAWING DATA=5338742 |53711| |1N |D|0001 | |49998|0082902 DRAWING DATA=5517539 |53711| E| |A|0001 | E|49998|0142291 DRAWING DATA=5517539 |53711| D|1N |D|0001 | D|49998|0109195 DRAWING DATA=5517541 |53711| J| |A|0001 | J|49998|0951458 DRAWING DATA=5517541 |53711| J|NR |D|0001 | J|49998|0058455 DRAWING DATA=5517572 |53711| F| |A|0001 | F|49998|0096465 DRAWING DATA=5517572 |53711| |1N |D|0001 | |49998|0067245 DRAWING DATA=5517594 |53711| G| |A|0001 | G|49998|0107559 DRAWING DATA=5517594 |53711| |1N |D|0001 | |49998|0069787 DRAWING DATA=5517694 |53711| B| |B|0001 | B|49998|0188940 DRAWING DATA=5517808 |53711| D| |B|0001 | D|49998|0107637 DRAWING DATA=5517862 |53711| G| |B|0001 | G|49998|0202831 DRAWING DATA=5517862 |53711| |1N |D|0001 | |49998|0045524 DRAWING DATA=5518580 |53711| -| |B|0001 | -|49998|0071440 DRAWING DATA=5518581 |53711| A| |B|0001 | A|49998|0077748 DRAWING DATA=5518588 |53711| A| |B|0001 | A|49998|0149087 DRAWING DATA=5518596 |53711| -| |B|0001 | -|49998|0072044 DRAWING DATA=5518597 |53711| D| |B|0001 | D|49998|0190968 DRAWING DATA=5518597 |53711| |1N |D|0001 | |49998|0045410 DRAWING DATA=5518597 |53711| |1N |D|0002 | |49998|0033380 DRAWING DATA=5518598 |53711| A| |D|0001 | A|49998|0442867 DRAWING DATA=5518598 |53711| |1N |D|0001 | |49998|0065640 DRAWING DATA=5518635 |53711| C| |B|0001 | C|49998|0074025 DRAWING DATA=5518636 |53711| A| |B|0001 | A|49998|0126065 DRAWING DATA=5518636 |53711| |1N |D|0001 | |49998|0049665 DRAWING DATA=5518637 |53711| -| |B|0001 | -|49998|0073154 DRAWING DATA=5518638 |53711| -| |B|0001 | -|49998|0075292 DRAWING DATA=5518639 |53711| -| |D|0001 | -|49998|0063533 DRAWING DATA=5520757 |53711| B| |B|0001 | B|49998|0191206 DRAWING DATA=5520757 |53711| |1N |D|0001 | |49998|0057002 DRAWING DATA=5520757 |53711| |1N |D|0002 | |49998|0026305 DRAWING DATA=5520758 |53711| E| |B|0001 | E|49998|0272899 DRAWING DATA=5520758 |53711| E| |B|0002 | C|49998|0089894 DRAWING DATA=5520758 |53711| |1N |D|0001 | |49998|0043782 DRAWING DATA=5521861 |53711| -| |D|0001 | -|49998|0116763 DRAWING DATA=5521862 |53711| -| |D|0001 | -|49998|0114246 DRAWING DATA=5521863 |53711| -| |D|0001 | -|49998|0108237 DRAWING DATA=5521864 |53711| -| |D|0001 | -|49998|0117760 DRAWING DATA=5523048 |53711| A| |B|0001 | A|49998|0190520 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The TRANSFORMER ASSEMBL furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;53711 5520758; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 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. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin 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. Theymay 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 ContractNumber, 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 NAVSUP-WSS 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 enue: Commanding Officer NAVSUP-WSS 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: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS. 6.2 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a ""Distribution Statement"" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161. 6.3 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer.
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