53--PIN,STRAIGHT,HEADLE

Notice ID:N0010426QED28

This is a total small business set-aside procurement under NAICS 332618 (500-employee size standard) for repair-part material, with mandatory Workflow Pro use, WAWF payment instructions, FOB destination, and a national-defense priority rating. Vendors must review the material IRPOD and associated drawings on the BPMI site, using the IRPOD that matches the PD number, and technical documents are obtainable through BPMI e-commerce with pre-registration/password access. The drawings and technical data are subject to NOFORN/export controls, so transmittals to foreign governments or nationals require prior Naval Sea Systems Command approval. Performance must meet IRPOD quality-assurance requirements, including a Government-acceptable inspection system, document revision precedence, mercury exclusion, and MIL-PRF-23199/MIL-STD-2073 packaging with cleanliness controls. Waiver/deviation requests must be justified and routed through the QAR within five working days, a Certificate of Compliance is required at material delivery, and certain nuclear reactor publications not available from BPMI must be requested from NAVSUP WSS-MECH Code N943 in Mechanicsburg, PA with need-to-know certification for OUA/NOFORN documents.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE NAVY NAVSUP WEAPON SYSTEMS SUPPORT MECH
  PSC   5315 NAILS, MACHINE KEYS, AND PINS
LOCATION: Not Given
Primary Contact
Telephone: 7712290057
Not Given


Data sourced from SAM.gov. View Official Posting »

53--PIN,STRAIGHT,HEADLE

Notice ID:N0010426QED28

This is a total small business set-aside procurement for fixed-price repair parts, requiring inspection, acceptance, and compliance with cybersecurity maturity model certification and national defense priority ratings. Offerors must mandatorily review the IRPOD and associated drawings on the BPMI site, with technical documents subject to NOFORN export controls. Quoted pricing must remain valid for 60 days after the closing date unless another period is specified. The contract includes quality assurance, packaging (including cleanliness controls), and DD Form 1423 data deliverable requirements, with a Certificate of Compliance due at the time of material delivery (end of contract).

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE NAVY NAVSUP WEAPON SYSTEMS SUPPORT MECH
  PSC   5315 NAILS, MACHINE KEYS, AND PINS
LOCATION: Not Given
Primary Contact
Telephone: 7712290057
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

53--PIN,STRAIGHT,HEADLE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:N0010426QED28

The opportunity is for a quantity of 30 units of a National Stock Number item, with delivery to DLA Distribution Norfolk in Norfolk, VA. The government has complete rights to the technical data, the data package is full, and there are no engineering, tooling, or manufacturing restrictions, indicating the parts are suitable for full and open competition. Interested parties can obtain applicable specifications and standards from the DODSSP/ASSIST system. The procurement will not use commercial item acquisition policies under FAR Part 12.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE NAVY NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS Not provided
  PSC   5315 NAILS, MACHINE KEYS, AND PINS
LOCATION: Not Given
Primary Contact
DANIELLE DELL ISOLA, N9432.42, PHONE (771)229-0057, EMAIL DANIELLE.DELLISOLA@NAVY.MIL
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »