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Trading Partner/Order/Currency InformationSolicitation Number:N00104-22-Q-JB37-N0010422QJB37 Submit BidDocuments:Click here for Additional DocumentsSynopsis:View SynopsisTrans. Purpose:OriginalIssue D... Trading Partner/Order/Currency InformationSolicitation Number:N00104-22-Q-JB37-N0010422QJB37 Submit BidDocuments:Click here for Additional DocumentsSynopsis:View SynopsisTrans. Purpose:OriginalIssue Date:Request For Quote: Mar 08, 2022Contract Type:Firm Fixed PricePurchase Category:OverhaulDate/Time ReferenceDate ReferenceTime ZoneDate Time PeriodQuote to be Received By: Mon, Mar 14, 2022 04:30 pmLocal Time Review Clauses, Terms and ConditionsReference NumbersReference NumberDescriptionStandard Industry Classification (SIC) Code 3661 Purchase Requisition No. 213500013 Defense Priorities Allocation System (DPAS) Priority Rating DOA3 FOB PointShipment PaymentFOB PointAcceptance PointPaid by Buyer Origin (Shipping Point) Origin (Shipping Point) Sale ConditionSales RequirementSet-asideBid Guarantee AmountAgencySpecial ServicesSubstitutionUnrestricted Procurement % Contact InformationEntity Identifier: Buying Party (Purchaser) NAVSUP WEAPON SYSTEMS SUPPORT MECHDoD Identification: Department of Defense Activity Address Code (DODAAC) N00104Address 1: 5450 CARLISLE PIKECity/State/Zip: MECHANICSBURG, PA 170502411Country: USAdministrative Communications ContactContact FunctionCommunications NumberBuyer Name or Department BLISSMAN, GElectronic Mail GREGORY.BLISSMAN@NAVY.MILBuyer Name or Department BLISSMAN, GTelephone 7176054262Line ItemsLine Item:0001Product Description National Stock Number 5895015121720 Material Control Code H Shelf-Life Code 0 Shelf-Life Action Code 00 Nomenclature CONTROL-POWER SUPPLLine Item Product/Item DescriptionItem Description Type: Free-formDescription TECHNICAL DATA PACKAGELine Item Marking, Packaging, LoadingDescription TypePkg CharacteristicAgencyPkg Description CodeFree-form MIL-STD-2073 Structured (From Industry Code List) Cleaning or Drying Procedure Department of Defense (DoD) 1 Structured (From Industry Code List) Cushioning Thickness Department of Defense (DoD) D Structured (From Industry Code List) Cushioning and Dunnage Department of Defense (DoD) LT Structured (From Industry Code List) Hazardous Material Department of Defense (DoD) N Structured (From Industry Code List) Intermediate Container Department of Defense (DoD) 00 Structured (From Industry Code List) Level Of Preservation Department of Defense (DoD) A Structured (From Industry Code List) Optional Procedure Indicator Department of Defense (DoD) M Structured (From Industry Code List) Packing Department of Defense (DoD) EFF Structured (From Industry Code List) Preservation Method Department of Defense (DoD) GX Structured (From Industry Code List) Preservation Material Department of Defense (DoD) 00 Structured (From Industry Code List) Special Marking Department of Defense (DoD) 39 Structured (From Industry Code List) Unit Container Department of Defense (DoD) ED Structured (From Industry Code List) Unit Container Level Department of Defense (DoD) B Structured (From Industry Code List) Wrapping Material Department of Defense (DoD) K3 Line Item Physical DetailsPackSizePkg CodeWeightVolumeLength/Width/HeightInner Pack1 Unit / / 2.5 Pound .3 Cubic Feet / / Line Item Clause ReferencesReference NumberDescriptionDateStatement of Work (SOW) 0001 TDP VERSION NUMBER 003 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the CONTROL-POWER SUPPL . 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. DOCUMENT REF DATA=MIL-STD-129 | | |R |180524|A| |01| 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CONTROL-POWER SUPPL repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;03956 1983700; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 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. 3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 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 Inspection/Testing Repaired Items - The Contractor shall perform all inspection and testing requirements as specified in the original manufacturer's specifications and drawings. 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 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. 6.3 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. Sub-Line ItemsSub-Line Item:0001AAQuantity: 3 EachSub-Line Item Reference NumbersReference NumberDescriptionPriority Rating 03 Sub-Line Item Marks and NumbersMarks & NumbersLine Item Only MARK FOR: N0010422U0927 Line Item Only Line Item Only MARK FOR: 'A' CONDITION STOCK Line Item Only Sub-Line Item Contact InformationEntity Identifier: Ship ToDoD Identification: Department of Defense Activity Address Code (DODAAC) W25G1UCity/State/Zip: , 170705002Sub-Line ItemsSub-Line Item:0001ABSub-Line Item MeasurementsMeasurement ReferenceMeasurementCompositeRange MinimumRange Maximum Percent of Specified 100 3 Sub-Line Item Product/Item DescriptionItem Description Type: Semi-structured (Code and Text)Product/Process Characteristic: OptionsDescription: OPTION