SOLICITATION NOTICE
99 -- TOOL,CONT INSERT
- Notice Date
- 6/23/2023 4:51:45 AM
- Notice Type
- Solicitation
- NAICS
- 333998
—
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010423QAB30
- Response Due
- 7/7/2023 1:30:00 PM
- Archive Date
- 07/22/2023
- Point of Contact
- Telephone: 7176051765
- E-Mail Address
-
HEIDI-JO.BELOW@NAVY.MIL
(HEIDI-JO.BELOW@NAVY.MIL)
- Description
- CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS (MAY 2002)|6|X||X|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|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.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|332216|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| AMENDMENT DONE TO INCREASE TOTAL QTY TO 10EA PLEASE SUBMIT QUOTES BY COB 7 JUL 23 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. TO VIEW THE DRAWINGS: Go to www.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,CONT INSERT . 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=OD15292 |10001| -| |D|0III | -|49998|0008577 DRAWING DATA=OD15292 |10001| -| |D|00II | -|49998|0013054 DRAWING DATA=OD15292 |10001| -| |D|00IV | -|49998|0013055 DRAWING DATA=OD15292 |10001| -| |D|000I | -|49998|0012068 DRAWING DATA=OD15292 |10001| -| |D|0001 | -|49998|0026708 DRAWING DATA=OD15292 |10001| -| |D|0002 | -|49998|0034056 DRAWING DATA=OD15292 |10001| -| |D|0003 | -|49998|0044446 DRAWING DATA=OD15292 |10001| -| |D|0004 | -|49998|0033525 DRAWING DATA=OD15292 |10001| -| |D|0005 | -|49998|0036789 DRAWING DATA=OD15292 |10001| -| |D|0006 | -|49998|0037859 DRAWING DATA=OD15292 |10001| -| |D|0007 | -|49998|0017903 DRAWING DATA=OD15292 |10001| -| |D|0008 | -|49998|0012592 DRAWING DATA=OD15292 |10001| -| |D|0009 | -|49998|0011840 DRAWING DATA=OD15292 |10001| -| |D|0010 | -|49998|0012538 DRAWING DATA=OD15292 |10001| -| |D|0011 | -|49998|0026555 DRAWING DATA=OD15292 |10001| -| |D|0012 | -|49998|0012905 DRAWING DATA=OD15292 |10001| -| |D|0013 | -|49998|0017382 DRAWING DATA=OD15292 |10001| -| |D|0014 | -|49998|0014306 DRAWING DATA=OD15292 |10001| -| |D|0015 | -|49998|0018529 DRAWING DATA=OD15292 |10001| -| |D|0016 | -|49998|0047019 DRAWING DATA=OD15292 |10001| -| |D|0017 | -|49998|0067950 DRAWING DATA=OD15292 |10001| -| |D|0018 | -|49998|0060263 DRAWING DATA=OD15292 |10001| -| |D|0019 | -|49998|0076209 DRAWING DATA=12814 |10001|E4|OS |D|0000.AM1 | E|49998|0149954 DRAWING DATA=12814 |10001|E4|OS |D|0000.AM3 | E|49998|0487604 DRAWING DATA=12814 |10001|E4|OS |D|0000.COV |E4|49998|0016506 DRAWING DATA=12814 |10001|E4|OS |D|0000.I |E4|49998|0021288 DRAWING DATA=12814 |10001|E4|OS |D|0000.II | E|49998|0012386 DRAWING DATA=12814 |10001|E4|OS |D|0000.IV |E3|49998|0029861 DRAWING DATA=12814 |10001|E4|OS |D|0001 |E4|49998|0037121 DRAWING DATA=12814 |10001|E4|OS |D|0002 |E4|49998|0025775 DRAWING DATA=12814 |10001|E4|OS |D|0003 | E|49998|0031493 DRAWING DATA=12814 |10001|E4|OS |D|0004 | E|49998|0025479 DRAWING DATA=12814 |10001|E4|OS |D|0005 | E|49998|0027212 DRAWING DATA=12814 |10001|E4|OS |D|0006 | E|49998|0059228 DRAWING DATA=12814 |10001|E4|OS |D|0007 |E4|49998|0037235 DRAWING DATA=12814 |10001|E4|OS |D|0008 |E2|49998|0125574 DRAWING DATA=12814 |10001|E4|OS |D|0009 |E2|49998|0167013 DRAWING DATA=12814 |10001|E4|OS |D|0011 |E2|49998|0142999 DRAWING DATA=12814 |10001|E4|OS |D|0013 |E2|49998|0150333 DRAWING DATA=12814 |10001|E4|OS |D|0015 |E3|49998|0061891 DRAWING DATA=12814 |10001|E4|OS |D|0016 |E2|49998|0049130 DRAWING DATA=12814 |10001|E4|OS |D|0017 |E2|49998|0190858 DRAWING DATA=12814 |10001|E4|OS |D|0019 |E2|49998|0032056 DRAWING DATA=12814 |10001|E4|OS |D|0020 | E|49998|0038797 DRAWING DATA=12814 |10001|E4|OS |D|0021 | E|49998|0033275 DRAWING DATA=12814 |10001|E4|OS |D|0022 | E|49998|0054139 DRAWING DATA=12814 |10001|E4|OS |D|0023 | E|49998|0055756 DRAWING DATA=12814 |10001|E4|OS |D|0024 | E|49998|0055002 DRAWING DATA=12814 |10001|E4|OS |D|0025 | E|49998|0035901 DRAWING DATA=12814 |10001|E4|OS |D|0026 | E|49998|0024118 DRAWING DATA=12814 |10001|E4|OS |D|0027 | E|49998|0038984 DRAWING DATA=12814 |10001|E4|OS |D|0028 | E|49998|0040036 DRAWING DATA=12814 |10001|E4|OS |D|0029 | E|49998|0041888 DRAWING DATA=12814 |10001|E4|OS |D|0030 | E|49998|0029722 DRAWING DATA=12814 |10001|E4|OS |D|0031 | E|49998|0026951 DRAWING DATA=12814 |10001|E4|OS |D|0032 | E|49998|0030367 DRAWING DATA=12814 |10001|E4|OS |D|0033 | E|49998|0024914 DRAWING DATA=12814 |10001|E4|OS |D|0034 | E|49998|0008821 DRAWING DATA=12814 |10001|E4|OS |D|0035 | E|49998|0012574 DRAWING DATA=12814 |10001|E4|OS |D|0036 | E|49998|0026426 DRAWING DATA=12814 |10001|E4|OS |D|0037 |E4|49998|0029441 DRAWING DATA=12814 |10001|E4|OS |D|0037.A |E3|49998|0258724 DRAWING DATA=12814 |10001|E4|OS |D|0038 | E|49998|0019257 DRAWING DATA=12814 |10001|E4|OS |D|0039 | E|49998|0030336 DRAWING DATA=12814 |10001|E4|OS |D|0040 | E|49998|0035586 DRAWING DATA=12814 |10001|E4|OS |D|0041 | E|49998|0029085 DRAWING DATA=12814 |10001|E4|OS |D|0042 | E|49998|0023311 DRAWING DATA=12814 |10001|E4|OS |D|0043 | E|49998|0015239 DRAWING DATA=12814 |10001|E4|OS |D|0044 | E|49998|0014674 DRAWING DATA=18415 |10001| 6|OD |D|0001 | 6|49998|0022183 DRAWING DATA=18415 |10001| 6|OD |D|0002 | 6|49998|0015642 DRAWING DATA=18415 |10001| 6|OD |D|0003 | 6|49998|0004803 DRAWING DATA=18415 |10001| 6|OD |D|0004 | 6|49998|0006026 DRAWING DATA=18415 |10001| 6|OD |D|0005 | 6|49998|0027426 DRAWING DATA=18415 |10001| 6|OD |D|0006 | 6|49998|0011122 DRAWING DATA=2314360 |10001| 4| |D|0001 | 4|49998|0063758 DOCUMENT REF DATA=MIL-STD-130 | | |M |051202|A| | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The TOOL,CONT INSERT furnished under this contract/purchase order shall meet the material and physical requirements as specified ;FOR REFERENCE NUMBER 2314360P1 (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. P/N: 2314360P1 (CAGE 10001) REV 4 Serialization required per OD18415.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/0a67dc5bd6064426a62740ff02a7bb65/view)
- Record
- SN06726746-F 20230625/230623230117 (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 |