Inactive

CONTACT INFORMATION|4|N743.11|WT1RR|717-605-4608|michael.thoman1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||... CONTACT INFORMATION|4|N743.11|WT1RR|717-605-4608|michael.thoman1@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|0001|2|430|||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material ||TBD|N00104|TBD|N68438 Material; N45404(SUBMEPP) --; Certifications|N68438|TBD|"A" Condition TRIPER Material|N/A|N/A| N45404 (SUBMEPP) -- Certifications|N/A|N/A|SEE DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| 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|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|x|| EVALUATION CRITERIA AND BASIS FOR AWARD-|1|| 2.TDP has been updated to version 004. 1.Solicitation closing date is extended to 16 August 2021. \ Solicitation closing date is extended to 28 April 2020. \ 1. This procurement is to support the TRIPER program and in accordance withFederal Law, DoD and Navy policy, and in conjunction with the DefensePriorities and Allocation System, this contract shall be rated "DX". 2. Consistent with FAR 52.216-18, "All contractual documents (i.e. contracts,purchase orders, task orders, delivery orders and modifications) related to theinstant procurement are considered to be "issued" by the Government when copiesare either deposited in the mail, transmitted by facsimile, or sent by otherelectronic commerce methods, such as email. The Government's acceptance of thecontractor's proposal constitutes bilateral agreement to "issue"contractualdocuments as detailed herein". 3. Early and incremental deliveries are acceptable at no additional cost to thegovernment. 4. Submission of ALL certification data CDRLs will be on OR before 20 days prior to delivery. Final delivery of material will be on OR before 430 days after effective date of the contract. 5. THE GOVERNMENT REQUIRES DELIVERY TO BE MADE ACCORDING TO THE FOLLOWING SCHEDULE: RT Inspection Procedures - 45 days after date of contract RT Inspection Reports - 75 days after date of contract Welding Procedures and PQE - 120 days after date of contract Final Delivery - 430 days after date of contract. 6. There are drawings associated with this solicitation. A link should appear in NECO or the new Contract Opportunities beta.SAM website. Please contact the POC if you have difficulty accessing or obtaining the drawings. 7. (PN 54-51-1411 - NSN 5330-01-075-1004) can be procured from Basic Rubber & Plastics (6K404). \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE ASSEMBLY,MAST . 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. DRAWING DATA=DM104569 |53711| |1N |D|0001 | |49998|3967550 DRAWING DATA=DM108612 |53711| |1N |D|0001 | |49998|3284352 DRAWING DATA=TRBMRP-0110-92 |80064| -|LR |D|0001 | |00026|0000000 DRAWING DATA=TRK-0041-91 |80064| -|LR |D|0001 | |00026|0000000 DRAWING DATA=2625-007X06 |96169| C|DWG|D|0001 | |49998|1304652 DRAWING DATA=4675661 |80064| J| |D|0001 | |49998|1429660 DRAWING DATA=4675663 |80064| | |D|0001 | |49998|2350774 DRAWING DATA=6130289 |53711| | |D|0001 | |49998|3479898 DRAWING DATA=6130290 |53711| B| |D|0001 | B|49998|0779028 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - The item furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on CAGE ;53711; , Drawing ;6130289; and the applicable SUBMEPP Procurement Instruction ;5120-012-0001 Rev B (CSD211); , except as amplified or modified herein. 3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;CSD211; 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 See CSD (contract support document) called out within paragraph 3 - Requirements. All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/. Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.

Inactive Total Small Business Set-Aside (FAR 19.5)

NSN 4Y-4820-012816610, TDP VER 003, QTY 2 EA, DELIVER TO N68438, RECEIVING OFFICER, SILVERDALE, WA 98315. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-... NSN 4Y-4820-012816610, TDP VER 003, QTY 2 EA, DELIVER TO N68438, RECEIVING OFFICER, SILVERDALE, WA 98315. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside 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.