Inactive Total Small Business Set-Aside (FAR 19.5)

NSN 7H-4460-015004829-A3, TDP VER 004, QTY 4 AY, DELIVER TO SW3126, DLA DISTRIBUTION CHEATHAM, WILLIAMSBURG, VA 23185, INDUCTION NIIN IS 7H, 4460, 015004829, A3, PURIFIER UNIT,AIR, 9228-D100, DELIVER ... NSN 7H-4460-015004829-A3, TDP VER 004, QTY 4 AY, DELIVER TO SW3126, DLA DISTRIBUTION CHEATHAM, WILLIAMSBURG, VA 23185, INDUCTION NIIN IS 7H, 4460, 015004829, A3, PURIFIER UNIT,AIR, 9228-D100, DELIVER TO Q98096, CEPEDA ASSOCIATES INC, LOUISVILLE, KY 40299-2440, INDUCTION NIIN IS 7H, 4460, 015004829, A3, PURIFIER UNIT,AIR, 9228-D100

Inactive

CONTACT INFORMATION|4|N743.20|WR3DD|(717)605-3261|AMBER.L.MILLER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||... CONTACT INFORMATION|4|N743.20|WR3DD|(717)605-3261|AMBER.L.MILLER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001AA|TWO (2)|360|CLIN 0001AB|TWO (2)|360||||||||||X|13 March 2020|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material|Material - Inspect & Accept at Source|TBD|N00104|TBD|Certifications - N450404 Material - S3605A|Certifications - N4540 4 Material - TBD|TBD|N/A|N/A|N/A|Certifications - N45404|N/A|N/A|See Form DD1423|port_ptnh_wawf_notification@navy.mil| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|560,000.00| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JAN 2019)(DEVIATION 2019-O0003)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS CERTIFICATE (NOV 2014)|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|333413|500||||||||||| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1|| REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA--BASIC (JUN 2019))|1|| 1. This is an Advanced Emergent Repair Program (AERP) CASREP requirement. 2. "The IWST has determined that all NIINs for this requirement are covered by the 30 July 2018 Class Determination and Findings (D&F) for the Use of Special Emergency OProcurement Authority (SEPA), and that the criteria in Paragraph 3 thereof are met. Proceed with the use of SEPA as appropriate. The carcass is available for repair." 3. Consistent with FAR 52.216-18, all contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered "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 here in. 3. Quote/proposal is to be submitted as a Firm Fixed Price (FFP) for the full repair effort of the requirement. 4. This requirement utilizes Government Furnished Material (GFM). 5. The following delivery dates for this requirement to meet the needs of the Fleet: Two (2) units required by 07 October 2020 Two (2) units required by 30 April 2021 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PURIFIER UNIT,AIR . 2. APPLICABLE DOCUMENTS 2.1 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 must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 3. REQUIREMENTS 3.1 Refurbished Material - This item shall be inspected and where necessary, refurbished to be in accordance with CAGE ;60756; , drawing ;9228-D100; , and the applicable SUBMEPP Repair Instruction ;5320-012-0724 Rev F CHG 4 (CSD218); , except as amplified or modified herein. 3.1.1 Parts that are replaced during refurbishment shall be in accordance with this TDP (Technical Data Package) and the SUBMEPP Repair Instruction. 3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;CSD218; in ECDS at https://register.nslc.navy.mil/ 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must be in accordance with the Contract/Purchase Order Schedule and as specified below. 5.1.1 Additional Preservation, Packaging, Packing and Marking requirements are included in the referenced Refurbishment Instruction or Procurement Specification from SUBMEPP. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE DATE OF FIRST SUBMISSION=ASREQ Block 12 - Within 120 Days After Contract Award, submit one copy (for approval/disapproval). Approval shall be obtained prior to performing any welding. This review (approval/disapproval) shall be within 90 days from date of receipt.