Inactive

NSN 7H-5998-015496766, TDP VER 010, REF NR 60871301, QTY 3 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or se... NSN 7H-5998-015496766, TDP VER 010, REF NR 60871301, QTY 3 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid. ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. 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.

Inactive

CONTACT INFORMATION|4|N7M3.2|HS0|717-605-2536|AMY.REYNOLDS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE... CONTACT INFORMATION|4|N7M3.2|HS0|717-605-2536|AMY.REYNOLDS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|COMBO|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO BE DETERMINED|||TO BE DETERMINED|||||| 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) (MAR 2022))|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 (MAY 2022)|13|334412|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDEMENT IS TO EXTEND THE CLOSING DATE TO 10 JANUARY 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. \ 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2. This is a competitive requirement. The vendors are required to furnish a Firm-Fixed Price (FFP) quote. 3. 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 as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue "contractual documents as detailed herein". 4. Please submit a quote to Amy Reynolds via email: AMY.REYNOLDS1@NAVY.MIL. 5. Please direct questions regarding this solicitation to the person listed above (#4. 6. PLEASE ENSURE YOU READ AND UNDERSTAND THE SPECIFICATIONS OF THE OFFICIAL REMARKS SECTION BEFORE SUBMITTING YOUR QUOTE. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality 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. DRAWING DATA=60871201 |53711| -| |D|0001 | -|49998|0144428 DRAWING DATA=60871301 |12255| -| |D|0001 | -|49998|0609977 3. REQUIREMENTS 3.1 Manufacturing and Design - The CIRCUIT CARD ASSEMB furnished under this contract/purchase order shall meet the material and physical requirements as specified ;53711 60871301; . 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 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 First Article Approval (Government Testing) - First Article Test (FAT) and approval is required. 3.5 ;KTR must obtain from the ISEA the most recent drawings of reference drawings 60871201 and 60871301 in addition to the referenced Gerber Files (^.gbr) In addition to the Technical Data Package and drawings, the vendor must also receive and be able to transmit and view Gerber Files (^.gbr). Vendor must establish contact with below ISEA POC in order to receive password encrypted transmission of Gerber (^.gbr) files via DoD Safe. ISEA POC: Jason Aschenbach NSWCPD Code 411 Air Conditioning & Refrigeration (AC&R) Submarine AC&R Engineering Manager In-Service Engineering Agent O: 215-897-1165 C: 267-207-4297 Email: jason.aschenbach@navy.mil Flankspeed: Jason.L.Aschenbach.civ@us.navy.mil; 3.6 ;Vendor shall serialize all assets in accordance with the following format: "Government CAGE code - XXXXX" ?5 digit CAGE code? - ?5 digit# (sequential log maintained by vendor)?; 3.7 ;1. Vendor shall deliver ALL requisitioned assets within 7 days of manufacture completion to the following Government address for testing: Commanding Officer Attn: Jason Aschenbach, Code 411 Naval Surface Warfare Center Philadelphia Division 5001 S. Broad St. Philadelphia, PA 19147-5083 2. The Government shall complete testing within 21 days of asset receipt. a. If any deficiencies are found, the applicable asset(s) shall be shipped back to vendor for repairs within 7 days of testing completion. b. If no deficiencies found, the Government shall send assets over to the requisitioning customer directly. 3. Based on testing results, vendor shall complete any corrective actions necessary within 14 days of asset receipt from Government. Vendor shall deliver repaired asset back to same Government address above for retesting. Government shall complete retesting within 21 days of receipt.; 3.8 ;NOTE 12 ON DRAWING 60871301 HAS BEEN OMITTED FROM THIS REQUIREMENT.; 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 - 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 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. FOUO UNCLASSIFIED Distribution Statement D applies dtd 10 Dec 2021 SOURCE APPROVAL FOR PRINTED WIRING ASSEMBLIES/INDUSTRY CAPABILITY STATEMENT The prospective sources must possess or obtain and demonstrate the below listed qualifications prior to being down-selected and invited to demonstrate and submit for vendor qualification samples leading to possible certification as a qualified vendor: 1. Must be a US-based company that employs all US Citizen workforce in performance of the contract. 2. Must have a QA program that meets requirements of ISO 9001:2015 or similar. 3. Must meet the facility and personnel requirement that are acceptable for producing, storage, and handling ITAR restricted technology products. 4. Must be proficient in reading/interpreting/processing Gerber ( .GBR) files for PCB manufacture. 5. Must meet assembly, solder, cleaning and coating requirements in accordance with Class 3 requirements of IPC J-STD-001. 6. Must use solder suitable for electronic grade solder alloy in accordance with IPC J-STD-006. 7. All drawings and files shall be interpreted in accordance with MIL-STD-31000. 8. Printed wiring assemblies/boards shall be manufactured in accordance with IPC-D-275 and MIL-PRF-31032. 9. Markings on printed wiring assemblies/boards shall be in accordance with MIL-STD-130 using ink in accordance with CID A-A-56032. 10. Deliverable final products will be required to meet performance testing requirements in accordance with NAVSEA Technical Document 12255-TD-WXTQ-002 (can be provided upon request). \ DATE OF FIRST SUBMISSION=ASREQ ;1. Vendor shall deliver ALL requisitioned assets within 7 days of manufacture completion to the following Government address for testing: Commanding Officer Attn: Jason Aschenbach, Code 411 Naval Surface Warfare Center Philadelphia Division 5001 S. Broad St. Philadelphia, PA 19147-5083 2. The Government shall complete testing within 21 days of asset receipt. a. If any deficiencies are found, the applicable asset(s) shall be shipped back to vendor for repairs within 7 days of testing completion. b. If no deficiencies found, the Government shall send assets over to the requisitioning customer directly. 3. Based on testing results, vendor shall complete any corrective actions necessary within 14 days of asset receipt from Government. Vendor shall deliver repaired asset back to same Government address above for retesting. Government shall complete retesting within 21 days of receipt. ;