Inactive

CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| ... CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| 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||||| QUALIFICATION REQUIREMENTS (FEB 1995)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10|See Award Remarks for QAP information.|||||||||| FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| 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 (JAN 2022)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION OF FIRST ARTICLE TESTING|3|||X| Spares Requirement 100 Percent Small Business Set Aside (SBSA). The Government intends to award to the source whose proposal represents the best value to the Government. Offers will be evaluated according to the following factors: 1. Compliance with the Solicitation Requirements: a. Demonstrating Government Source Approval prior to award. This award islimited to Government approved sources. Only approved sources will be evaluated for past performance. To be acceptable, an offeror must currently be a government approved procurement source. b. Demonstrating an unconditional offer to perform. A proposal that offersalternative terms or takes exceptions to a solicitation requirement will beconsidered "technically unacceptable." c. Offeror that receives award, except for the OEM/Prime, must pass FirstArticle Testing (FAT)/Production Lot Testing (PLT). Refer to Scope, QualityAssurance Provisions (QAP) in TDP. If recently passed FAT/PLT please submit awaiver and approval letter(s). Additional QAP information and Form 1423 will be submitted with Proposal. IfQAP and DD Form 1423 are not available, contact Contracting Officer atjose.f.montesmontiel.civ@us.navy.mil for a copy. The PCO will evaluate the offerors' proposals against these requirements todetermine whether the technical proposal is acceptable or unacceptable. Anunacceptable offeror will not be further evaluated and will be removed from the competition. 2. Delivery 395 days or sooner after date of award at a rate of 5 per month. 3. The Government will evaluate the offeror's past performance: a. Relevancy (past performance to determine its individual scope, complexity,and magnitude relative to the instant requirement.) b. Confidence (quality of the offeror's past performance.) The Government reserves the right to obtain information for use in theevaluation of past performance from any and all sources including sourcesoutside of the Government. Offerors lacking relevant past performance historywill receive a neutral rating for past performance. However, the proposal of an offeror with no relevant past performance history, while rated neutral in past performance, may not represent the most advantageous proposal to the Government and thus, may be an unsuccessful proposal when compared to the proposals of other offerors. The offerors must provide the information requested in the PAST PERFORMANCE INFORMATION FORM (PPIF) for past performance evaluation or affirmatively state that it possesses no relevant directly related or similar to past performance; Past Performance shall be no more than 5 contracts. Relevant past performance is performance under contracts or efforts (within the past three years) that is of similar scope, magnitude, and complexity to that which is described in the solicitation. The form is an attachment to the solicitation. An offeror failing to provide the Past Performance Information Form or to assert that it has no relevant directly related or similar past performance will be assigned a neutral rating. PAST PERFORMANCE INFORMATION FORM (PPIF) will be submitted with proposal, ifPPIF is not available, contact Contracting Officer atjose.f.montesmontiel.civ@us.navy.mil for a copy. 3. Cost and Pricing. The evaluation of proposals will consider the offerorsprice significantly more important than the offerors non-price factors with an acceptable/unacceptable criterion. Cost and pricing will be evaluated on best value to the Government. The purpose of the price factor is to determine if the proposed price is fair andreasonable. In no event will the Government make an award against an offer that the Government does not find to be fair and reasonably priced." 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 and preferred. 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 . The contractor shall include on the detailed process/operation sheets developed, (1) all in house manufacturing processes and (2) the identity of all manufacturing sources performing processes/operations outside their facility. These sheets shall not be revised or altered after the successful completion of First Article or Production Lot Testing without approval from the Basic Design Engineering activity, via the PCO. 1.3 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;BOEING ; drawing number ( ;76301; ) ;74A410710; , Revision ;LATEST; and all details and specifications referenced therein. 1.4 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any 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. 1.5 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. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE SEE HARD COPY OF QAP AND CDRL FOR THIS ITEM DATED JULY 2020 SIGNED BY FRCSW ENGINEERING. CONTACT F18 EQUIPMENT SPECIALIST OR N231 SOURCE DEVELOPMENT FOR HARD COPY QAP AND CDRL. FIRST ARTICLE AND PRODUCTION LOT TEST TO BE PERFORMED AT THE CONTRACTORS FACILITY PARTICIPANTS INCLUDE: FRCSW NAVSUP WSS N231.30 DCMA 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Inactive

NSN 7R-1620-011987689-GF, TDP VER 006, QTY 30 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist... NSN 7R-1620-011987689-GF, TDP VER 006, QTY 30 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: www.neco.navy.mil/sar.aspx Repair: www.neco.navy.mil/sarr.aspx These brochures identify the technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochureis now available at: "https://www.neco.navy.mil/cib.aspx". The proposed acquisition is 100% set aside for small business concerns (seeFAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specifictype of set-aside will be addressed in the solicitation through inclusion ofone of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small BusinessSet-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University andMinority Institution Set-Aside 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. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. 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.