Inactive

CONTACT INFORMATION|4|n722.21|B4R|215-697-6223|kelli.etsell@navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING R... CONTACT INFORMATION|4|n722.21|B4R|215-697-6223|kelli.etsell@navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2| | | FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|336413|1000||||||||||| EVALUATION OF FIRST ARTICLE TESTING|5|||||| All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. All Terms and Conditions are in accordance with BOA: N00383-19-G-UN01 1. SCOPE ITEM WILL BE REPAIRED / OVERHAULED IN ACCORDANCE WITH HARD COPY STATEMENT OF WORK (SOW) REV BASIC, 27 JUNE 19 CONTACT N231 THEOTIS WILLIAMS FOR HARD COPY SOW 2. APPLICABLE DOCUMENTS ITEM WILL BE REPAIRED / OVERHAULED IN ACCORDANCE WITH HARD COPY STATEMENT OF WORK (SOW) REV BASIC, 27 JUNE 2019 CONTACT N231 THEOTIS WILLIAMS FOR HARD COPY SOW 3. REQUIREMENTS ITEM WILL BE REPAIRED / OVERHAULED IN ACCORDANCE WITH HARD COPY STATEMENT OF WORK (SOW) REV BASIC, 27 JUNE 2019 CONTACT N231 THEOTIS WILLIAMS FOR HARD COPY SOW 4. QUALITY ASSURANCE SEE PARAGRAPH 5.0 IN STATEMENT OF WORK FOR FIRST ARTICLE INSPECTION REQUIREMENTS 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Paragraphs 10.1, 10.2, 10.2.1, 10.2.2, 10.2.4 and 10.5 apply. Block 9: Statement B, US Government, Naval Inventory Control Point Block 12: First submission to be made upon submission of ;AS REQUIRED ; testing sample. ^ Block 14: Make submission to ;PCO NAVSUP WSS NAVAIR; . Block 13: Second submission required if the process/operation changes after approval of ;AS REQUIRED; test. ^^ Block 14: Make submission to ;PCO NAVSUP WSS NAVAIR; . Block 14: When NAVICP 02 is referenced in distribution, forward to the NAVICP code cited on Block 10.A. on page 1. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Paragraphs 10.1, 10.2, 10.2.1, 10.2.2, 10.2.4 and 10.5 apply. Block 9: Statement B, US Government, Naval Inventory Control Point Block 12: First submission to be made upon submission of ;AS REQUIRED; testing sample. ^ Block 14: Make submission to ;PCO NAVSUP WSS NAVAIR; . ^^ Block 14: Make submission to ASO codes at time of contract completion. Block 14: When NAVICP 02 is referenced in distribution, forward to the NAVICP code cited on Block 10.A. on page 1. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Paragraphs 10.1, 10.2, 10.2.1, 10.2.2, 10.2.4 and 10.5 apply. Block 9: Statement B, US Government, Naval Inventory Control Point Block 12: First submission to be made upon submittal of ;1M; testing sample(s). Block 14: When NAVICP 02 is referenced in distribution, forward to the NAVICP code cited on Block 10.A. on page 1. Block 3: Separate reports shall be provided for the below listed subtitles and shall include certification that all vendors performing these processes are prime (OEM) approved sources. In the case where other than the OEM's specifications are to be utilized, separate certifications are required. BLOCK #5: Contract Reference: ;Certifications of the following: (26512) 123CS10008-601 1. Certification of Material: a) In accordance with the Statement of Work and the applicable repair overhaul publication for the subject item (see paragraph I). 2. Certification of Process: a) In accordance with the Statement of Work and the applicable repair / overhaul publication for the subject item (see paragraph II). b.All hinge points must be positioned and aligned by Northrop Grumman approved fixture (drawing P-92669) or NAVAIR approved equivalent fixture. c.Note Code 46: Flag Note - Weight & Movement about hinge axis is to be taken with all weights, static wicks and skins in place and painted. Final balance to be static -20 to +10 inch-pound, such that positive balance is trailing edge heavy. d.Aileron balance checked on Northrop Grumman approved fixture P-95345 and 123CS10008-1-2CF) or NAVAIR approved equivalent fixture. 3.Certification of Inspection: a) In accordance with the Statement of Work and the applicable repair overhaul publication for the subject item (see paragraph III).b.Nondestructive Inspection IAW NAVAIR 01-1A-16-1 and NAVAIR 01-1A-16-2; DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ A REQUEST FOR VARIANCE IS REQUIRED FOR ANY DEVIATION OR WAIVER ENCOUNTERED DURING ANY PORTION OF MANUFACTURE. THIS MUST BE ROUTED TO THE ACO AND DCMA-OFFICE. THE FORM IS DD-1694 AND THE DCMA SHALL PROVIDE A FORM DD-1698.THE RFV MUST GO TO THE CONTRACTING OFFICER AT NAVSUP WSS FOR REVIEW AND THEN FORWARDED TO THE BASIC DESIGN ENGINEER FOR REVIEW AND DETERMINATION.

Inactive

NSN 7R-1560-012168099-BE, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant... NSN 7R-1560-012168099-BE, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. 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. Early and incremental deliveries accepted. All Terms and Conditions are in accordance with BOA: N00383-19-G-UN01. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle 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 ASSISTHelp Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with 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. 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 tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.