Inactive

CONTACT INFORMATION|4|N744.4|CPY|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP... CONTACT INFORMATION|4|N744.4|CPY|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|NA|TBD|TBD|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (NOV2023))|5|||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (SEP 2023)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334118|1000|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to this 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. In accordance with DFAR 217.7301, Contractors shall identify their sources of supply in contracts for supplies. If the item currently being procured is a non-value added item, please provide: Actual Manufacturer: Cage Code: Address: Delivery Lead Time: __________________________ If incremental deliveries are possible, please provide a proposed schedule to include specific delivery times for all units. Offer valid for ___________________ days. Please provide email address for follow-up communications_______________________________________. Packaging location if different than Offeror: Name/Cage ___________________________________________ Address______________________________________________ NOTICE TO CONTRACTOR'S PROVIDING SURPLUS MATERIAL: A surplus material certificate and label MUST accompany your quotation for surplus/new surplus/new manufactured surplus material. ALL surplus material MUST have traceability back to a Government contract in order to be consideredfor award. Without this information we are unable to determine when the Government purchased and inspected the item and therefore, we cannot be assured of technical acceptability. If submitting your quotation via EDI, a faxed or email copy of the surplus certificate, along with a photo of the box and label MUST be sent to the buyerASAP. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. IF QUOTING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE SUBMIT FULL TRACEABILITY BACK TO THE OEM WITH YOUR QUOTE. SOLICITATION IS BEING ISSUED UNDER THE EMERGENCY ACQUISITION AUTHORITY. CASREPS ON THIS NIIN, PLEASE FILL ASAP. SURVEILLANCE CRITICALITY DESIGNATOR "A" APPLIES. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the HANG-ON CAMERA ASSY . 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=7647605 |53711| -| |D|0001 | |49998|0064953 DRAWING DATA=7647605 |53711| -|PL |D|0001 | |49998|0025585 DRAWING DATA=7647606 |53711| -| |D|0001 | |49998|0897142 DRAWING DATA=7647607 |53711| -| |D|0001 | |49998|0085351 DRAWING DATA=7647608 |53711| -| |D|0001 | |49998|0077864 DRAWING DATA=7647617 |53711| -| |D|0001 | |49998|0082669 DRAWING DATA=7647618 |53711| -| |D|0001 | |49998|0082299 DRAWING DATA=7647619 |53711| -| |D|0001 | |49998|0068959 DRAWING DATA=7647620 |53711| -| |D|0001 | |49998|0090212 DRAWING DATA=7647631 |03538| A| |D|0001 | |49998|2214938 DRAWING DATA=7647631 |53711| A| |D|0001 | |49998|0075214 DRAWING DATA=7647671 |53711| -| |D|0001 | |49998|0030289 DRAWING DATA=7647842 |03538| A| |D|0001 | A|49998|0090827 DRAWING DATA=7647842 |53711| -| |D|0001 | |49998|0078307 DRAWING DATA=7647843 |03538| C| |D|0001 | C|49998|0104217 DRAWING DATA=7647843 |53711| -| |D|0001 | |49998|0078423 DRAWING DATA=7647848 |53711| -| |D|0001 | |49998|0030946 DRAWING DATA=7647848 |53711| -|PL |D|0001 | |49998|0027158 DRAWING DATA=7647849 |03538| E| |D|0001 | E|49998|0123002 DRAWING DATA=7647849 |53711| -| |D|0001 | |49998|0025255 DRAWING DATA=7647850 |53711| -| |D|0001 | |49998|0053204 DRAWING DATA=7647851 |03538| B| |D|0001 | B|49998|0120593 DRAWING DATA=7647851 |53711| -| |D|0001 | |49998|0064550 DRAWING DATA=7647852 |03538| B| |D|0001 | B|49998|0113682 DRAWING DATA=7647852 |53711| -| |D|0001 | |49998|0088724 DRAWING DATA=7647853 |53711| -| |D|0001 | |49998|0031112 DRAWING DATA=7647854 |53711| -| |D|0001 | |49998|0083571 DRAWING DATA=7647855 |03538| -| |D|0001 | -|49998|0143488 DRAWING DATA=7647855 |53711| -| |D|0001 | |49998|0063584 DRAWING DATA=7647856 |53711| -| |D|0001 | |49998|0081942 DRAWING DATA=7647857 |53711| -| |D|0001 | |49998|0066015 DRAWING DATA=7647858 |53711| -| |D|0001 | |49998|0077978 DRAWING DATA=7647859 |53711| -| |D|0001 | |49998|0027055 DRAWING DATA=7647860 |53711| A| |D|0001 | |49998|0060466 DRAWING DATA=8212557 |53711| A| |D|0001 | |49998|0227176 DRAWING DATA=8212557 |53711| -|TP |D|0001 | |49998|0726907 DRAWING DATA=8212558 |53711| B| |D|0001 | |49998|0350457 DRAWING DATA=8212559 |53711| A| |D|0001 | |49998|0185404 DRAWING DATA=8212560 |53711| A| |D|0001 | |49998|0122685 DRAWING DATA=8212561 |53711| A| |D|0001 | |49998|0160654 DRAWING DATA=8212562 |53711| A| |D|0001 | |49998|0153738 DRAWING DATA=8212563 |53711| A| |D|0001 | |49998|0128721 DRAWING DATA=8212564 |53711| A| |D|0001 | |49998|0122996 DRAWING DATA=8212565 |53711| B| |D|0001 | |49998|0292934 DRAWING DATA=8212566 |53711| A| |D|0001 | |49998|0288446 DRAWING DATA=8212567 |53711| B| |D|0001 | |49998|0184083 DRAWING DATA=8212568 |53711| B| |D|0001 | |49998|0153550 DRAWING DATA=8212569 |53711| A| |D|0001 | |49998|0133616 DRAWING DATA=8212570 |53711| A| |D|0001 | |49998|0136148 DRAWING DATA=8212571 |53711| A| |D|0001 | |49998|0153199 DRAWING DATA=8212572 |53711| B| |D|0001 | |49998|0353808 DRAWING DATA=8212574 |53711| A| |D|0001 | |49998|0204997 DRAWING DATA=8212575 |53711| A| |D|0001 | |49998|0121987 DRAWING DATA=8212576 |53711| A| |D|0001 | |49998|0275070 DRAWING DATA=8212577 |53711| A| |D|0001 | |49998|0162947 DRAWING DATA=8212578 |53711| A| |D|0001 | |49998|0123987 DRAWING DATA=8212579 |53711| A| |D|0001 | |49998|0180413 DRAWING DATA=8212580 |53711| A| |D|0001 | |49998|0138054 DRAWING DATA=8212581 |53711| A| |D|0001 | |49998|0122442 DRAWING DATA=8212582 |53711| A| |D|0001 | |49998|0120151 DRAWING DATA=8212583 |53711| A| |D|0001 | |49998|0126278 DRAWING DATA=8212584 |53711| B| |D|0001 | |49998|0124867 DRAWING DATA=8212585 |53711| B| |D|0001 | |49998|0125012 DRAWING DATA=8212587 |53711| B| |D|0001 | |49998|0125545 DRAWING DATA=8212588 |53711| B| |D|0001 | |49998|0124271 DRAWING DATA=8212589 |53711| A| |D|0001 | |49998|0126350 DRAWING DATA=8212590 |53711| A| |D|0001 | |49998|0123949 DRAWING DATA=8212592 |53711| A| |D|0001 | |49998|0132846 DRAWING DATA=8212593 |53711| A| |D|0001 | |49998|0128687 DRAWING DATA=8212594 |53711| A| |D|0001 | |49998|0120481 DRAWING DATA=8212595 |53711| A| |D|0001 | |49998|0120488 DRAWING DATA=8212596 |53711| A| |D|0001 | |49998|0122405 DRAWING DATA=8212601 |53711| A| |D|0001 | |49998|0126606 DRAWING DATA=8212602 |53711| A| |D|0001 | |49998|0146959 DRAWING DATA=8212605 |53711| A| |D|0001 | |49998|0173054 DRAWING DATA=8212606 |53711| A| |D|0001 | |49998|0122601 DRAWING DATA=8212607 |53711| A| |D|0001 | |49998|0124069 DRAWING DATA=8212608 |53711| A| |D|0001 | |49998|0134294 DRAWING DATA=8212626 |53711| A| |D|0001 | |49998|0160075 DRAWING DATA=8212626 |53711| -|PL |D|0001 | |49998|0098048 DRAWING DATA=8212627 |53711| A| |D|0001 | |49998|0156475 DRAWING DATA=8212629 |53711| A| |D|0001 | |49998|0130346 DRAWING DATA=8212630 |53711| A| |D|0001 | |49998|0147838 DRAWING DATA=8212630 |53711| -|CP |D|0001 | |49998|0661312 DRAWING DATA=8227085 |53711| -| |D|0001 | |49998|0028676 DRAWING DATA=8227086 |53711| -| |D|0001 | |49998|0075484 DRAWING DATA=8227087 |53711| -| |D|0001 | |49998|0029835 DRAWING DATA=8227088 |53711| -| |D|0001 | |49998|0030559 DRAWING DATA=8227091 |53711| -| |D|0001 | |49998|0028639 DRAWING DATA=8227092 |53711| -| |D|0001 | |49998|0025420 DRAWING DATA=8227093 |53711| -| |D|0001 | |49998|0025877 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the HANG-ON CAMERA ASSY furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;8212557; cage ;53711; . 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. 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 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.

Inactive Total Small Business Set-Aside (FAR 19.5)

NSN 7G-5836-016623716, TDP VER 003, REF NR 8212557, QTY 6 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engin... NSN 7G-5836-016623716, TDP VER 003, REF NR 8212557, QTY 6 EA, DELIVERY FOB ORIGIN. 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. 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.