Inactive

CONTACT INFORMATION|4|N721.10 |B1U |609-284-3898 |joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT... CONTACT INFORMATION|4|N721.10 |B1U |609-284-3898 |joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|N/A|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD |||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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 (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334511|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This is a spares requirement in support of FMS Japan. 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. This requirement will be evaluated on the lowest price technically accepted (LPTA). 1. SCOPE 1.1 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ; Grumman Aerospace Corp.; drawing number ( ;26512; ) ;123SCAV103; , Revision ;K; and all details and specifications referenced therein. 1.2 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. 1.3 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 4.1 Review documentation as provided under DD 1423 requirements. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES A QUALITY ASSURANCE/INSPECTION PROGRAM SHALL BE MAINTAINED I/A/W MIL-I-45208A, ISO-9001.ISO-9001, ISO-9002 OR EQUIVALENT. ALL QUALITY ASSURANCE DATA/PLANS SHALL BE DIRECTED TO THE DCMC/QAR FOR REVIEW APPROVAL. DATE OF FIRST SUBMISSION=ASREQ Forward additional copy to NAVICP code for the buyer cited on page 1. BLK 6 : REQUIRING OFFICE FOR THIS D.I.D. IS - NAWCAD, HIGHWAY 547, LAKEHURST, N.J. 08733-5100 ATTN : MR. R.SANTEE, CODE 4.9.1.1B120-3, TEL (732) 323-2566 BLK 10 : AS REQD BY MIL-N-18307 REQMTS. BLK 12 & 13 : NLT 120 DAYS PRIOR TO NEED FOR USE IN SPECIFICATIONS, DRAWINGS, TECH MANUALS & IDENTIFICATION PLATES. DATE OF FIRST SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. This request is to obtain serial numbers for each item (System, Subsystem, Center, Central, set, Group, or Unit) of nomenclatured equipment to which an identification plate is to be applied. This DID contains instructions applicable when requesting Serial Number Prefix Letters assignments required by 3.5.11 of MIL-N-18307G (Navy) and Serial Number Assignments required by 3.2 of MIL-E-21981b(EC). This DID is applicable to the acquisition of Military Aeronautical and Support Equipment, Electronic Equipment and Accessories. Content and format: Request for assignment of Serial Number Prefix Letters for Aeronautical and Support Equipment shall specify the quantity of the numbers required in accordance with 3.5.11 of MIL-N-18307 (Navy). BLK 6 : REQUIRING OFFICE FOR THIS D.I.D. IS - NAWCAD, HIGHWAY 547, LAKEHURST, N.J. 08733-5100 ATTN : MR. R. SANTEE, CODE 4.9.1.1B120-3, TEL (732) 323-2566 BLK 10 : AS REQD BY MIL-N-18307 REQMTS. BLK 12 & 13 : NLT 120 DAYS PRIOR TO NEED FOR USE IN SPECIFICATIONS, DRAWINGS, TECH MANUALS AND IDENTIFICATION PLATES. NOTE (1) THE CONTRACTOR SHALL REQUEST/ASSIGN SERIAL NUMBERS FROM NAEC PER PARA. 3.5.11 AND 3.5.11.1 OF MIL-N-18307G. DATE OF FIRST SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. This DID contains instructions applicable when requesting Approval of Identification Plate Drawings required by 3.5.7 of MIL-N18307G (Navy). This DID is applicable to the acquisition of Military Aeronautical and Support Equipment, and Electronic Equipment and Accessories. Content and Format: Requests for Approval of Identification Plate Drawings for Military Aernautical and Support Equipment shall be in accordance with 3.5.7 of MIL-N-18307 (Navy). BLK 6 : THE CAO OR DCMC/QAR IS DESIGNATED AS REQUIRING OFFICE FOR THIS D.I.D. BLK 10 : AS REQD BY MIL-N-18307G REQMTS. PLEASE NOTE - SEE PARA. 3.5.7 (ONLY THE INFO & FORMAT ON THE DWG FOR THE ID PLATE REQUIRES APPROVAL) BLK 12 & 13 : NLT 120 DAYS PRIOR TO NEED FOR USE IN SPECIFICATIONS, DRAWINGS, TECH MANUALS AND IDENTIFICATION PLATES. PARA. 10.3 OF THIS D.I.D. IS NOT APPLICABLE.

Inactive

NSN 7R-6615-009841028-XE, TDP VER 001, IAW REF NR 123SCAV103-1, QTY 2 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Produ... NSN 7R-6615-009841028-XE, TDP VER 001, IAW REF NR 123SCAV103-1, QTY 2 EA, DELIVERY FOB ORIGIN. 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. 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.