Inactive

NSN 7R-1560-014459842-GF, TDP VER 005, QTY 38 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan... NSN 7R-1560-014459842-GF, TDP VER 005, QTY 38 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. 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 215-697-2667 or 215-697-2179 (DSN: 442-2667), 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.

Inactive

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T... ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52211.12| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE||TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| 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||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (FEB 2024))|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|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 (FEB 2024)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this amendment is to reduce the qty to 2 and extend the solicitation to 4/30/2025 The purpose of this amendment is to reduce the qty. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY 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 and preferred. 1. SCOPE 1.1 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;320-4-49754-101,MEGGITT (ROCKMART) INC CAGE(56221)LATEST REV; drawing number ( ;320-4-49754-101,MEGGITT (ROCKMART) INC CAGE(56221)LATEST REV; ) ;320-4-49754-101,MEGGITT (ROCKMART) INC CAGE(56221)LATEST REV; , Revision ;320-4-49754-101,MEGGITT (ROCKMART) INC CAGE(56221)LATEST REV; 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 I. First Article Test (FAT) Requirements.The following requirements applyto AMFUEL tank two or tank three. The tests to be performed under the FAT approval clause of the contract are:Conduct all testing required by AMFUEL Report 2122 Rev M: F-18 Acceptance Test Procedure (ATP) self?sealingfuel cells with the exceptions.A Vacuum Bag Method Phenolphthalein Test shall be conducted on the fuel cell once all ATP testing has successfully been completedFolding: In lieu of folding the fuel cell at a temperature not less than 70? Ffolding shall take place at 60-65? F.Folding: In addition to the test described in the ATP, after fuel cell is confirmed to be folded to the proper size,it shall remain folded for 30min then inspected per MIL-STD-801D.This test must be performed once prior to the final leakage test. seven (7) days when using WK 1473 Type III fluid or ten (10) days using JP?4/JP?8 fuel, the cell shall be stand tested for a minimum of thirty(30) days. Conduct all Testing required by AMFUEL Report 2122 Rev M: F?18 Acceptance Test Procedure (ATP) for self?sealing fuel cells.A Vacuum Bag Method PhenolphthaleinTest shall be conducted on the fuel cell once all ATP testing has successfully been completed.II. Samples. The contractor shall present one (1) unit(s) of lot/item 0001 as specified in this contract.At least 45 days before First Article Testing, the contractor shall notify the PCO, in writing, so that the Navy may witness the testing. III. Testing Location and Estimated Lead-Time. No arrangements will be made forinspection of the sample(s) until the DCMA notifies the PCO that the contractorhas inspected the sample and is 100% ready for inspection by the Government team.The DCMA-QAR shall be present during the inspection team's visit to themanufacturing site to perform the FAT.IV. Test Report. The contractor shall prepare a FAT Report, which shallbe in accordance with the requirements of ISO-9012 (Aerospace First Article Inspection Requirement), MIL-HDBK-831 or equivalent, and shall be submitted via the cognizant DCMA Contract Administration Office to the PCO. Disposition of First Article Test Sample(s).A.Sample(s) may be considered as production items under the contract providedthe sample(s) can be refurbished to Ready for Issue (RFI) condition and providethe sample(s) have inspection approval of the cognizant QAR. Sample(s) may beshipped as production items only after all other units required under the contract have been produced and are ready for shipment.B.The QAR shall provide comments on Form DD1222 which shall be forwarded with the FAT Report. The cognizant government inspecting activity shall issue a report accepting or rejecting the FAT sample(s). Final approval of the FAT Report is the responsibility of the PCO. Upon notification of approval/conditional approvalthe QAR shall provide disposition in the Wide-Area(WAWF) system or Form DD250 to indicate Government acceptance of the test report. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE Procure from AmFuel (05476) 7RE1560-01-152-0846 P/N-62002-5H and Engineered Fabrics (56221) 7RE1560-01-446-7869 P/N-320-4-49753-101 DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ UPON COMPLETION OF THE FIRST ARTICLE TEST.