Inactive

CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-... CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| 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|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(DEVIATION 2020-O0019) (MAR 2022))|3|||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2022))|98||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIALSERVICES (DEVIATION 2023-O0002) (DEC 2022))|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 (MAY 2022)|13|336330|1,000|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A|| EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4||||| This is a sole source requirement. The Government physically does not have inits possession sufficient, accurate, or legible data to contract with otherthan the current source. These items require Government Source Approval priorto award. If you are not an approved source, you must submit, together withyour proposal, the information detailed in the NAVSUP WSS Source ApprovalBrochure which can be obtained on the internet ath https://www.navsup.navy.mil/public/navsup/wss/business_opps/. Offers receivedwhich fail to provide all data required by the source approval brochure willnot be considered for award under this solicitation. For information orquestions regarding this notice, please contact Cody Cameron at the emailaddress: Cody.p.Cameron@navy.mil. NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission. All contractual documents related to the instant procurement are considered tobe "issued" by the Government when copies are either deposited in the mail,transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's acceptance of the contractor's proposal constitutesbilateral agreement to "issue" contractual documents as detailed herein. NAVSUP WSS has been granted a class deviation (CL-00-203) that permits us to use the award forms currently available in our automated procurement systeminstead of the SF 1449 when conducting procurements for commercial items. This procurement is being conducted in accordance with FAR Part 12, Acquisitionof Commercial Items. Information appearing on the face of the DD Form 1155 or SF 26 that conflictswith clauses or provisions contained elsewhere in this solicitation shall bedisregarded. Addendum to FAR 52.212-4 Contract Terms and Conditions Commercial Items Underparagraph(a) "Inspection and Acceptance" add the following: 1. FAR Clause 52.246-2 Inspection of Supplies-Fixed Price applies as amendedherein. All product audits performed at the discretion of the DCMA QAR shallbe conducted by witnessing contractor inspections or tests on anon-interference basis. 2. The contractor shall maintain a quality system that addresses the elements of ISO9001-2000/AS9100B, Quality System Model for Quality Assurance inDesign/Development, Production, Installation and Servicing, and a calibrationsystem that addresses the elements of ISO-10012-1, ANSI/NCSL Z540 or anequivalent program approved by the Navy. 3. The government reserves the right to assess the contractor's compliance to its documented quality system throughout the performance of this contract. Thequality system procedures, planning, and all other documentation, media, anddata which comprise the quality system shall be made available to thegovernment for their review and use. The acceptance of non-conforming suppliesis a prerogative of and shall be as prescribed by the government. Thegovernment reserves the right to disapprove the quality system or portionsthere of when it fails to meet its intended objectives. 4. The Contractor shall not make any configuration changes, engineeringchanges or part number changes to the contract/purchase order items, including,but not limited to, the item's hardware, software or firmware, unless approvedby the Procurement Contracting Officer (PCO). In addition, approval by theappropriate technical authority may also be required. Guidance on how to submita proposed engineering or part number change may be obtained from the PCO. 5. The Contractor shall not manufacture any item for acceptance by theGovernment that incorporates a known departure from technical or contractualrequirements unless a request for a deviation has been approved. Authorizeddeviations are a temporary departure from the requirements only and do notauthorize a change to the item's configuration baseline. Any deviation, majoror minor, must be approved by the PCO prior to acceptance. \

Inactive

NSN 0Q-5905-014974034-KF, REF NR 23065604, QTY 20 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible... NSN 0Q-5905-014974034-KF, REF NR 23065604, QTY 20 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with otherthan the current source. One or more of the items under this acquisition issubject to Free Trade Agreements. (FAR 52.225-3). One or more of the itemsunder this acquisition is subject to the World Trade Organization GovernmentProcurement Agreement and Free Trade Agreements. (FAR 52.225-5) These itemsrequire Government Source Approval prior to award. If you are not an approvedsource, you must submit, together with your proposal, the information detailedin the NAVSUP WSS Source Approval Brochure which can be obtained on theinternet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps. Offers received which fail to provide all data required by the sourceapproval brochure will not be considered for award under thissolicitation. For information or questions regarding this notice, pleasecontact cody.p.cameron@navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.