Inactive

NSN 7H-5998-015409927-VN, TDP VER 010, REF NR 7571809-1, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality o... NSN 7H-5998-015409927-VN, TDP VER 010, REF NR 7571809-1, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

Inactive

CONTACT INFORMATION|4|N712.24|AE2|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID... CONTACT INFORMATION|4|N712.24|AE2|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoicing and receiving report (COMBO)||To Be Determined|N00104|TBD|TBD|See schedule|See schedule|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|334412|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| EVALUATION CRITERIA AND BASIS FOR AWARD-|1|| This solicitation is hereby amended to increase the requirement quantity from four (4) to seven (7). The solicitation is extended to 12 NOV 2021. All other terms and conditions remain the same. Please quote a Firm Fixed Price for the procurement of these CASREP items. Do NOT include the cost for shipping material as the government implemented shipping system or ATAC will be shipping/delivering material. Please verify: 1. If you are in compliance with both FAR Clauses 52.204-24 and 52.204-25 and DFARS Clauses 252.204-7008 and 252.204-7012. 2. Procurement Acquisition Lead Time (PALT) 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 asemail. 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 the CIRCUIT CARD ASSEMB . 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. 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=7104745 |53711| A| |D|0001 | A|49998|1415765 DRAWING DATA=7104745 |53711| A| |D|0002 | A|49998|0078603 DRAWING DATA=7104745 |53711| A| |D|0003 | A|49998|0083997 DRAWING DATA=7104745 |53711| A| |D|0004 | A|49998|0069032 DRAWING DATA=7104745 |53711| A| |D|0005 | A|49998|0097644 DRAWING DATA=7104745 |53711| A| |D|0006 | -|49998|0045876 DRAWING DATA=7104745 |53711| A| |D|0007 | -|49998|0211518 DRAWING DATA=7104745 |53711| A| |D|0008 | -|49998|0022031 DRAWING DATA=7104745 |53711| A| |D|0009 | A|49998|0027584 DRAWING DATA=7104745 |53711| A| |D|0010 | -|49998|0037774 DRAWING DATA=7104745 |53711| A| |D|0011 | A|49998|0176665 DRAWING DATA=7104745 |53711| 3|1N |D|0001 | 3|49998|0112474 DRAWING DATA=7571746 |53711| -|TR |D|0001 | -|49998|0035011 DRAWING DATA=7571746 |53711| -|TR |D|0002 | -|49998|0067497 DRAWING DATA=7571746 |53711| -|TR |D|0003 | -|49998|0016265 DRAWING DATA=7571746 |53711| -|TR |D|0004 | -|49998|0033314 DRAWING DATA=7571746 |53711| -|TR |D|0005 | -|49998|0099565 DRAWING DATA=7571746 |53711| -|TR |D|0006 | -|49998|0098439 DRAWING DATA=7571746 |53711| -|TR |D|0007 | -|49998|0042416 DRAWING DATA=7571746 |53711| -|TR |D|0008 | -|49998|0042324 DRAWING DATA=7571746 |53711| -|TR |D|0009 | -|49998|0016715 DRAWING DATA=7571746 |53711| -|TR |D|0010 | -|49998|0053965 DRAWING DATA=7571746 |53711| -|TR |D|0011 | -|49998|0046638 DRAWING DATA=7571746 |53711| -|TR |D|0012 | -|49998|0024539 DRAWING DATA=7571746 |53711| -|TR |D|0013 | -|49998|0033216 DRAWING DATA=7571746 |53711| -|TR |D|0014 | -|49998|0047750 DRAWING DATA=7571746 |53711| -|TR |D|0015 | -|49998|0008576 DRAWING DATA=7571746 |53711| -|TR |D|0016 | -|49998|0035818 DRAWING DATA=7571746 |53711| -|TR |D|0017 | -|49998|0040522 DRAWING DATA=7571746 |53711| -|TR |D|0018 | -|49998|0034513 DRAWING DATA=7571746 |53711| -|TR |D|0019 | -|49998|0033760 DRAWING DATA=7571746 |53711| -|TR |D|0020 | -|49998|0051021 DRAWING DATA=7571746 |53711| -|TR |D|0021 | -|49998|0079227 DRAWING DATA=7571746 |53711| -|TR |D|0022 | -|49998|0024011 DRAWING DATA=7571746 |53711| -|TR |D|0023 | -|49998|0039723 DRAWING DATA=7571746 |53711| -|TR |D|0024 | -|49998|0071021 DRAWING DATA=7571746 |53711| -|TR |D|0025 | -|49998|0060874 DRAWING DATA=7571746 |53711| -|TR |D|0026 | -|49998|0038162 DRAWING DATA=7571746 |53711| -|TR |D|0027 | -|49998|0029617 DRAWING DATA=7571746 |53711| -|TR |D|0028 | -|49998|0043592 DRAWING DATA=7571746 |53711| -|TR |D|0029 | -|49998|0045407 DRAWING DATA=7571746 |53711| -|TR |D|0030 | -|49998|0066852 DRAWING DATA=7571746 |53711| -|TR |D|0031 | -|49998|0066848 DRAWING DATA=7571746 |53711| -|TR |D|0032 | -|49998|0066020 DRAWING DATA=7571746 |53711| -|TR |D|0033 | -|49998|0066858 DRAWING DATA=7571746 |53711| -|TR |D|0034 | -|49998|0021263 DRAWING DATA=7571746 |53711| -|TR |D|0035 | -|49998|0039487 DRAWING DATA=7571746 |53711| -|TR |D|0036 | -|49998|0072816 DRAWING DATA=7571746 |53711| -|TR |D|0037 | -|49998|0008270 DRAWING DATA=7571746 |53711| -|TR |D|0038 | -|49998|0035648 DRAWING DATA=7571746 |53711| -|TR |D|0039 | -|49998|0071927 DRAWING DATA=7571746 |53711| -|TR |D|0040 | -|49998|0027950 DRAWING DATA=7571746 |53711| -|TR |D|0041 | -|49998|0046406 DRAWING DATA=7571746 |53711| -|TR |D|0042 | -|49998|0022793 DRAWING DATA=7571746 |53711| -|TR |D|0043 | -|49998|0038325 DRAWING DATA=7571746 |53711| -|TR |D|0044 | -|49998|0037296 DRAWING DATA=7571746 |53711| -|TR |D|0045 | -|49998|0035927 DRAWING DATA=7571746 |53711| -|TR |D|0046 | -|49998|0021403 DRAWING DATA=7571746 |53711| -|TR |D|0047 | -|49998|0032671 DRAWING DATA=7571809 |53711| A| |D|0001 | A|49998|0054794 DRAWING DATA=7571809 |53711| A| |D|0002 | -|49998|0012958 DRAWING DATA=7571809 |53711| A| |D|0003 | A|49998|0029028 DRAWING DATA=7571809 |53711| A| |D|0004 | -|49998|0013345 DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | | 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CIRCUIT CARD ASSEMB furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;38597 7571809-1 63127 7571809-1; 3.2 Marking - This item shall be physically identified in accordance with MIL-STD-130. 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 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. 4.2 Inspection of Item(S) Manufactured to Commercial (Nongovernment) Specifications - Inspection of the completed CIRCUIT CARD ASSEMB shall be limited to type and kind, quantity, condition, packaging and marking. 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.