Inactive
Notice ID:N0038321QF147
CONTACT INFORMATION|4|N732.40|M4U|215-697-4870|ASHLEY.L.GONZALEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)...
CONTACT INFORMATION|4|N732.40|M4U|215-697-4870|ASHLEY.L.GONZALEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS|N/A|N/A|N00383|N/A|N/A|N/A|N/A|N/A|N/A|N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|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 (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|336413|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1A| THIS AMENDMENT IS BEING ISSUED TO ADDRESS THE FOLLOWING: 1.) CLAUSE WSSTERMMZ01 IS HEREBY DELETED IN ITS ENTIRETY. 2.) RTAT IS HEREBY CHANGED TO 76 DAYS AND ALL OFFERORS SHALL MEET THE RTAT OF NO GREATER THAN 76 DAYS IN ORDER TO BE DEEMED TECHNICALLY ACCEPTABLE. 3.) FOB IS DESTINATION AND DELIVERY SHALL BE AT W62G2T: W1A8 DLA SIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY, CA 95304-5000. 4.) THIS SOLICITATION IS IN ACCORDANCE WITH FAR PART 13. ALL OFFERORS SHALL FORMAT QUOTES IN ACCORDANCE WITH SECTION L. 5.) A QUOTE RECEIVED AFTER THE CLOSING DATE AND TIME SPECIFIED WILL BE INELIGIBLE FOR AWARD. QUOTES RECEIVED AFTER THE DUE DATE AND TIME WILL NOT BE CONSIDERED. 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. THIS IS A REPAIR REQUIREMENT. Honeywell International Inc. (59364) and RUAG Australia PTY LTD (Z4978) are both source for repair. NSN: 7RE 2995 01-159-4660 NOMENCLATURE: VAVLE,MODULATING QTY: 20 Source Approval is required. WSS will not delay award while Source Approval is pending. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. This is FOB-Destination and delivery shall be at W62G2T: W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY, CA 95304-5000 This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA)quote. The Government will consider past performance information in accordance with DFARS provision 252.213-7000 where negative information within PPIRS may render a quote being deemed technically unacceptable. The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. A quote received after the closing date and time specified will be ineligible for award. Quotes received after the due date and time will not be considered. This contract/delivery order/purchase order/modification/amendment is issuedBy the Government when deposited in the mail, transmitted by facsimile or sentby any electronic commerce method, including email. The Government'sacceptance of the contractor's proposal constitutes bilateral agreement toissue this contract/delivery order/purchase order/modification/amendment. 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS THE DD1423/CDRL REQUIREMENTS ARE HARD COPY AND WILL BE PART OF ANY SOLICITATION/CONTRACT FOR THE SUBJECT ITEM. DOCUMENT REFERENCES STORED OFFLINE 3. REQUIREMENTS REPAIR MUST BE IAW A1-445QA-MDB-100 LES CP27-5-YY-1651 TEI-00117033 HARD COPY OF STATEMENT OF WORK HARD COPY DD1423 THE DD1423/CDRL REQUIREMENTS ARE HARD COPY AND WILL BE PART OF ANY SOLICITATION/CONTRACT FOR THE SUBJECT ITEM. 4. QUALITY ASSURANCE A FIRST ARTICLE WILL BE PERFORMED ON THE FIRST ITEM REPAIRED. THIS INSPECTION WILL BE PERFORMED AT THE CONTRACTORS FACILITY WITNESSED BY THE DCMA AND IF NECESSARY NAVSUP CODE N23 THE DD1423/CDRL REQUIREMENTS ARE HARD COPY AND WILL BE PART OF ANY SOLICITATION/CONTRACT FOR THE SUBJECT ITEM. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE
