Inactive

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| VALUE ENGINEERING (OCT 2010)|3|||| EQUAL O... ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| VALUE ENGINEERING (OCT 2010)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC(DEVIATION 2016-O0009)(AUG 2016))|1|X| INTEGRITY OF UNIT PRICES (OCT 2010)|1|x| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2017) (DEVIATION 2016-O0009)|4||X||TONYA.NEARHOOD@DLA.MIL| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| TRANSPORTATION OF SUPPLIES BY SEA (APR 2014)|2||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA-MODIFICATIONS (OCT 2010))|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2015)|11|x|x|x||x|x|||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2017)|12|333611|1500|x|x|x|||||||| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (OCT 2015)|1|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA (OCT 2010))|7|||||||| TYPE OF CONTRACT (APR 1984)|1|FIRM FIXED PRICE| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This amendment is issued to re-open solicitation SPRMM117RPH50 and extend the closing date to 2021 AUGUST 13. The quantity on the solicitation remains at 1 each as indicated on Amendment 0006 dated 2019 SEPTEMBER 10. This amendment also deletes and adds clauses as shown below and on the following pages. All other terms and conditions remain unchanged. \ AMENDMENT IS HEREBY ISSUED TO REOPEN SOLICITATION UNTIL COB 10 OCTOBER 2019. QUANTITY OF THIS REQUIREMENT HAS BEEN REDUCED TO 1 EACH OF NSN 7H 2825-01-410-6696. ALL OTHER TERMS AND CONDITIONS OF THE ORIGINAL SOLICITATION REMAIN THE SAME. \ AMENDMENT IS HEREBY ISSUED TO UPDATE TDP WITH CORRECT CAGE. DUE BY DATE IS HEREBY EXTENDED UNTIL 22 MARCH 2019. ALL OTHER TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT REMAIN THE SAME. \ AMENDMENT IS ISSUED TO EXTEND THE CLOSING DATE TO 02 NOVEMBER 2018 TO ALLOW FOR UPDATED PROPOSALS TO BE SUBMITTED. Amendment is being issued to incorporate line item 0001AB for 1 each as shown on the following page. The total quantity is increased from 2 to 3 each. the solicitation closing date is extended to 31 OCT 2017. All other terms and conditions remain unchanged. SOLICITATION NOTES Faxed proposals and proposals submitted via NECO are NOT acceptable. Offerors must complete, sign and return a copy of the ENTIRE SOLICITATION PACKAGE via regular mail or as an attachment to an email directed to the Contracting Officer at TONYA.NEARHOOD@DLA.MIL. Desired Delivery is 180 days ADC. Quoted delivery is _____ days ADC. Inspection of material will be at: ______________________________________________________________________ Inspection of packaging and final acceptance of material will be at: ______________________________________________________________________ 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 THE THRESHOLD FOR REQUIRING COST OR PRICING DATA IS $750K. IF YOUR PRICING PROPOSAL EXCEEDS $750K, PLEASE PROVIDE COMPLETE COST OR PRICING DATA ALONG WITH YOUR PRICING PROPOSAL. SEE DFARS CLAUSE 252.215-7009, PROPOSAL ADEQUACY CHECKLIST, WITHIN THIS SOLICITATION TO ENSURE YOUR PRICING PROPOSAL IS ADEQUATE AND COMPLETE. THE THRESHOLD FOR A SMALL BUSINESS SUBCONTRACTING PLANS IS $700K. IF YOUR PRICING PROPOSAL EXCEEDS $700K AND YOU ARE A LARGE BUSINESS UNDER THE NAICS CODE FOR THE SPECIFIED MATERIAL, AN INITIAL SMALL BUSINESS SUBCONTRACTING PLAN IS REQUIRED TO BE SUBMITTED ALONG WITH YOUR PROPOSAL. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the TURBINE,STEAM . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The TURBINE,STEAM furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;830P9 H7648-BHSVG ; 3.2 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 3.3 Marking - This item shall be physically identified in accordance with ;MIL-STD-130 H 01 DEC 93; . 4. QUALITY ASSURANCE 4.1 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.2 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE