Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF OCTOBER 19, 2023 SAM #7996
SOLICITATION NOTICE

13 -- 13--VANE,LARGE

Notice Date

10/17/2023 6:10:43 AM
 

Notice Type

Solicitation
 

NAICS

332992 — Small Arms Ammunition Manufacturing
 

Contracting Office

NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
 

ZIP Code

17050-0788
 

Solicitation Number

N0010423QZC43
 

Response Due

11/16/2023 1:30:00 PM
 

Archive Date

12/01/2023
 

Point of Contact

MADISON GRAY, Phone: (717) 605-4056
 

E-Mail Address

MADISON.M.GRAY4.CIV@US.NAVY.MIL
(MADISON.M.GRAY4.CIV@US.NAVY.MIL)
 

Description

SOLICITATION NOTES: 1. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers. See Clause 252.213-7000 and NAVSUP WSS term WSSTERMMZ01. 2. 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 in the mail, transmitted by facsimile, or sent by other electronic methods, such as email. The Government's acceptance of the contract proposal constitutes bilateral agreement to ""issue"" contractual documents as detailed herein. 3. The following delivery schedule applies: Final delivery of material shall be on or before 475 days after the effective qualified Contractors shall email the POC listed on the solicitation to inform them of the request. 4. Any contract/order awarded as a result of this solicitation will be a ""DO"" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See FAR Clause 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. 5. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 6. Drawings associated with this solicitation will be made available on the individual solicitation page on Contracts Opportunities on the SAM.gov website. Drawings have restricted access which needs to be approved. Once access has been requested, qualified Contractors shall email the POC listed on the solicittation to inform them of the request. POC EMAIL: MADISON.M.GRAY4.CIV@US.NAVY.MIL 1. SCOPE�1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VANE,LARGE , part of the ;MK 46 Torpedo; .�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 text of this contract/purchase order 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=2526581 |10001| L|FN |D|0001 | L|49998|0153400�DOCUMENT REF DATA=MIL-STD-12 | | |D |810529|A| | |�DOCUMENT REF DATA=MIL-STD-973 | | | |920417|A| | |�DOCUMENT REF DATA=ANSI Y14.5 | | |82 |821220|A| | |�DOCUMENT REF DATA=DOD-STD-2101 | | | |790510|A| | |�DOCUMENT REF DATA=ANSI B46.1 | | |85 |851205|A| | |�DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| | |�DOCUMENT CHANGE DATA=MIL-STD-10 |ANSI B46.1�DOCUMENT CHANGE DATA=MIL-STD-8 |ANSI Y14.5�DOCUMENT CHANGE DATA=WR 43 |DOD-STD-2101�3. REQUIREMENTS�3.1 Design, Manufacture, and Performance - Except as modified herein,�the VANE,LARGE furnished under this contract/purchase order shall meet the�design, manufacture, and performance requirements specified on drawing ;2526581;�cage ;10001; .�3.2 Marking - This item shall be physically identified in accordance�with ;DWG 2526581 FSCM 10001; .�3.3 Configuration Control in accordance with MIL-STD-973 Short Form procedures - The requirements of MIL-STD-973 are hereby invoked in the contract/purchase order. The tailoring notes stated in the order cited in paragraph 6.2.1.3 are stated below:�A. Considered, tailoring implemented�B. Automated processing and submittal is not required.�Interactive access to digital data is not required.�C. Configuration audits are not required.�D. Contractor's configuration management plan is not requried.�E. Configuration terminology development documentation is required.�F. Only paragraphs 5.3.3.2, 5.3.6.4, 5.3.6.7, 5.3.6.7.3 are required.�G. FCD is not required.�H. ACD and PCD is not required.�I. Not Applicable (NA) to this contract/purchase order.�J. NA to this contract/purchase order.�K. NA to this contract/purchase order.�L. Paragraph 5.3.6 with the exception of paragraph 5.3.6.5 and�5.3.6.7.1 are required.�M. Paragraph 5.3.6.6 and 5.3.6.6.2 are required.�N. Paragraph 5.3.6.6.1 is not required unless specifically cited�elsewhere in Section ""C"" of this contract/purchase order.�O. The marking requirement is stated elsewhere in Section ""C"" of this�contract/purchase order.�P. Interface requirements are as specified on the drawings provided�with this contract/purchase order or the primary equipment�performance MIL-SPEC or STD cited in Section ""C"" of this�contract/purchase order.�Q. NA to this contract/purchase order.�R. All Class I changes to either a Government owned Configuration�Identification (CI) or baseline configuration shall be submitted to�the Procurement Contracting Officer for review and subsequent�approval - conditional approval or disapproval. NDI, COTS, and PDI�items previously accepted by the Government shall be submitted as�above. This process does not excuse the contractor from initially�offering to the Government an item which meets the minimum�technical and operational requirements set forth in this contract/�purchase order.�S. Preliminary Change Notices and Advance Change Study Notices are not�required.�T. NA to this contract/purchase order.�U. and V. Class II Engineering Change Proposal (ECP) may be carried�through provided the Government QAR reviews and concurs with the�classification review which resulted in the ECP being classified as�Class II.�W. Paragraph 5.4.3 is required.�X. Paragraph 5.4.4 is required.�Y. NORS are not required for this contract/purchase order.�Z. Short Form procedures are allowed.�AA. Paragraph 5.5.2 is not required for this contract/purchase order.�AB. Paragraph 5.5.7 is not required for this contract/purchase order.�AC. Paragraph 5.5.8 is not required for this contract/purchase order.�AD. Paragraph 5.6.2 is not required for this contract/purchase order.�AE. Paragarph 5.6.3 is not required for this contract/purchase order.�AF. Paragraph 5.4.2.2.3.2b is not required for this contract/purchase�order.�3.3.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until�another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted,�the date of the granting of the authorization, and the name of the granting authority.�Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below.�The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788.�Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor.�3.4 ;Key requirement IAW DWG 2526581 note 1:�Each material lot shall be checked for thickness stability when exposed to 175?f for 6 hours minimum. Any material thickness growth in excess of .0002 inches shall be cause for rejection of the lot.;�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 of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during�the performance of the contract and for a period of four years after final delivery of supplies.�4.4 Visual, Dimensional, Mechanical Examination - The VANE,LARGE shall be inspected in accordance with MIL-STD-105, single normal sampling. Inspection Level II, with Acceptable Quality Level (AQL) of 1% for major defects and 4% for minor defects.�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.�
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/6a5bdbbb37ef4988a9c20d713facb7eb/view)
 

Place of Performance

Address: USA

Country: USA
 

Record

SN06861238-F 20231019/231017230046 (samdaily.us)
 

Source

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

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