HOSE, W/FITTING
CONTACT INFORMATION|4|N741.P08|GE1|215-697-5095|JESSICA.T.GRZYWNA@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)... CONTACT INFORMATION|4|N741.P08|GE1|215-697-5095|JESSICA.T.GRZYWNA@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||COGNIZANT DFAS|N00104|COGNIZANT DCMA|COGNIZANT DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 YEAR AFTER DATE OF DELIVER|45 DAYS AFTER DISCOVERY OF DEFECT||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332999|750|||||||||||| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1.This is an EAF spares requirement is for quantity 2 HOSE, W/FITTING (NSN 1HM 4720 015644918). 2.This requirement is 100 Percent set-aside for small businesses. 3.The Government will issue an award resulting from this Request for Quotation (RFQ) to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate competitive offers received in response to this RFQ: a.Price b.Non-Price Factors c.Delivery Lead Time. The proposed delivery lead times and schedules will be evaluated and the proposed delivery lead time considered to be in the best interest of the Government will be rated higher than other delivery lead times proposed. d.Past Performance. The offeror?s past performance on related contractswill be evaluated to determine, as appropriate, successful performance ofcontract requirements, quality and timeliness of delivery of goods andservices, cost management, communications between contracting parties, proactive management, and customer satisfaction. e.All non-price evaluation factors, when combined, are approximately equal to price. 4.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. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the HOSE, W/FITTING . 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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "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=6404893 |53711| D| |D|0001 | D|49998|0093239 DRAWING DATA=6404893 |53711| D| |D|0001.A | D|49998|0122049 DRAWING DATA=6404893 |53711| D| |D|0002 | D|49998|0182503 DRAWING DATA=6404893 |53711| D| |D|0002.A | D|49998|0163441 DRAWING DATA=6404893 |53711| D| |D|0002.B | D|49998|0030283 DRAWING DATA=6404893 |53711| D| |D|0003 | D|49998|0109761 DRAWING DATA=6404893 |53711| D| |D|0003.A | D|49998|0040131 DRAWING DATA=6404893 |53711| D| |D|0004 | B|49998|0187928 DRAWING DATA=6404893 |53711| D| |D|0005 | D|49998|0173992 DRAWING DATA=6404893 |53711| D| |D|0005.A | D|49998|0143305 DRAWING DATA=6404893 |53711| D| |D|0005.B | D|49998|0143203 DRAWING DATA=6404893 |53711| D| |D|0005.C | D|49998|0156057 DRAWING DATA=6404893 |53711| D| |D|0005.D | D|49998|0156045 DRAWING DATA=6404893 |53711| D| |D|0005.E | D|49998|0106846 DRAWING DATA=6404893 |53711| D| |D|0006 | D|49998|0163929 DRAWING DATA=6404893 |53711| D| |D|0006.A | D|49998|0158314 DRAWING DATA=6404893 |53711| D| |D|0006.B | D|49998|0151753 DRAWING DATA=6404893 |53711| D| |D|0006.C | D|49998|0155842 DRAWING DATA=6404893 |53711| D| |D|0006.D | D|49998|0157344 DRAWING DATA=6404893 |53711| D| |D|0006.E | D|49998|0153495 DRAWING DATA=6404893 |53711| D| |D|0006.F | D|49998|0166155 DRAWING DATA=6404893 |53711| D| |D|0006.G | D|49998|0159578 DRAWING DATA=6404893 |53711| D| |D|0006.H | D|49998|0158195 DRAWING DATA=6404893 |53711| D| |D|0006.J | D|49998|0148160 DRAWING DATA=6404893 |53711| D| |D|0006.K | D|49998|0153882 DRAWING DATA=6404893 |53711| D| |D|0006.L | D|49998|0158759 DRAWING DATA=6404893 |53711| D| |D|0006.M | D|49998|0118403 DRAWING DATA=6404893 |53711| D| |D|0007 | A|49998|0113286 DRAWING DATA=6404893 |53711| D| |D|0007.A | A|49998|0049555 DRAWING DATA=6404893 |53711| D| |D|0008 | B|49998|0104986 DRAWING DATA=6404893 |53711| D| |D|0009 | B|49998|0095834 DRAWING DATA=6404893 |53711| D| |D|0010 | B|49998|0106871 DRAWING DATA=6404893 |53711| D| |D|0011 | D|49998|0128039 DRAWING DATA=6404893 |53711| D| |D|0012 | D|49998|0104731 DRAWING DATA=6404893 |53711| D| |D|0013 | D|49998|0111326 DRAWING DATA=6404893 |53711| D| |D|0014 | B|49998|0112849 DRAWING DATA=6404893 |53711| D| |D|0014.A | D|49998|0043818 DRAWING DATA=6404893 |53711| D| |D|0015 | B|49998|0077946 DRAWING DATA=6404893 |53711| D| |D|0016 | B|49998|0081960 DRAWING DATA=6404893 |53711| D| |D|0016.A | B|49998|0072451 DRAWING DATA=6404893 |53711| D| |D|0016.B | B|49998|0052898 DRAWING DATA=6404893 |53711| D| |D|0017 | B|49998|0076863 DRAWING DATA=6404893 |53711| D| |D|0018 | B|49998|0100103 DRAWING DATA=6404893 |53711| D| |D|0019 | B|49998|0049269 DRAWING DATA=6404893 |53711| D| |D|0020 | B|49998|0046126 DRAWING DATA=6404893 |53711| D| |D|0021 | B|49998|0070787 DRAWING DATA=6404893 |53711| D| |D|0022 | B|49998|0054043 DRAWING DATA=6404893 |53711| D| |D|0023 | B|49998|0064664 DRAWING DATA=6404893 |53711| D| |D|0024 | B|49998|0058067 DRAWING DATA=6404893 |53711| D| |D|0025 | B|49998|0059895 DRAWING DATA=6404893 |53711| D| |D|0026 | B|49998|0034827 DRAWING DATA=6404893 |53711| D| |D|0027 | C|49998|0060409 DRAWING DATA=6404893 |53711| D| |D|0028 | C|49998|0039921 DRAWING DATA=6404893 |53711| D| |D|0029 | D|49998|0065385 DRAWING DATA=6404893 |53711| D| |D|0030 | D|49998|0051968 DRAWING DATA=6404893 |53711| D| |D|0031 | D|49998|0047530 DRAWING DATA=6404893 |53711| D| |D|0032 | D|49998|0040748 DRAWING DATA=6404893 |53711| D| |D|0033 | D|49998|0059608 DRAWING DATA=6404893 |53711| D| |D|0034 | D|49998|0043078 DRAWING DATA=6404893 |53711| D| |D|0035 | D|49998|0049306 DRAWING DATA=6404893 |53711| D| |D|0036 | D|49998|0058456 DRAWING DATA=6404893 |53711| D| |D|0037 | D|49998|0072580 DRAWING DATA=6404893 |53711| D| |D|0038 | D|49998|0128302 DRAWING DATA=6404893 |53711| D| |D|0039 | D|49998|0126922 DRAWING DATA=6404893 |53711| D| |D|0040 | D|49998|0099485 DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03| DOCUMENT REF DATA=HH-P-151 | | |F |910327|A| | | DOCUMENT REF DATA=ZZ-H-601 | | |E |010629|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| | DOCUMENT REF DATA=A-A-59567 | | | |010629|A| | | DOCUMENT REF DATA=A-A-59614 | | | |061031|A| | | DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the HOSE, W/FITTING furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;53711 533-6404893FN56(MOD); cage ;53711 P/N:533-6404893FN56(MOD); . 3.1.1 ;(MOD)- Hose Assembly shall be manufactured in accordance with the drawing 533-6404893. Suffix (MOD) in the part number indicates the length of the hose find NO. 56 of drawing 533-6404893 shall be 5 Feet in lieu of 10 Feet. The hose with fittings shall consist of the following Items: Couplings - (2 Each) 0.750-11.500 NH THD - Female (P/N AA59614-2W-6-06) with gasket. Hose - (P/NAA595671212005). ; 3.2 Marking - This item shall be physically identified in accordance with MIL-STD-130. 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.3.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor. 3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 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 Inspection System Requirements - The supplier shall provide and maintain an inspection/quality system acceptable to the Government. The inspection system requirements for this contract/purchase order shall be in accordance with MIL-I-45208. Suppliers certified to perform under ISO 9001 or ISO 9002 are granted permission to utilize the one desired in lieu of MIL-I-45208. 4.3 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. 4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during the performance of the contract and for a period of four years 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. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in 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. They may 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 Contract Number, 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 NAVICP-MECH 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 from: Commanding Officer NAVICP-MECH 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: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.
Data sourced from SAM.gov.
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