Inactive

Source Inspection will be at Cage:_____________________ Final Acceptance/Packaging will be at Cage:______________________ ***Distributors for OEM see section H for Traceability requirements*** Drawing... Source Inspection will be at Cage:_____________________ Final Acceptance/Packaging will be at Cage:______________________ ***Distributors for OEM see section H for Traceability requirements*** Drawings and Technical data are not available from the contracting officer. Allcontractual 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. **NOTICE TO CONTRACTOR'S PROVIDING SURPLUS MATERIAL** A surplus material certificate and label MUST accompany your quotation for surplus/new surplus/new manufactured surplus material. All tracability must be received with in 2 days of quote to be acceptable without this information we are unable to determine when the Government purchased and inspected the item and therefore, we cannot be assured of technical acceptability. If submitting your quotation via EDI, fax or e:mail copy of the surplus certificate, along with a photo of the box and label MUST be sent to the buyer within 2 days. It is recommended that vendors become a NECO trading partner and receive automated notifications from NECO (Navy Electronic Commerce Online) when contracts modifications are issued by DLA Maritime NAVSUP WSS Mechanicsburg and posted on EDA. To become a trading partner, contact the NECO help desk at 800-503-6326 (8am-5pm ET) or email by clicking on NECO Support at https://www.neco.navy.mil and include the following information with your request: CAGE Code, Company name and address and POC with phone number and email address. Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web site: https://wawf.eb.mil/ It is recommended that contractors register on EDA. kristy.johnston@dla.mil INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC FAX: (717) 550-3231 POC EMAIL: KRISTY.JOHNSTON@DLA.MIL

Inactive Total Small Business Set-Aside (FAR 19.5)

NSN 3H-1355-010291855, TDP VER 011, QTY 72 EA, DELIVERY FOB ORIGIN. If you are interested in quoting this upcoming requirement please email kristy.johnston@dla.mil. The Government has rights to the te... NSN 3H-1355-010291855, TDP VER 011, QTY 72 EA, DELIVERY FOB ORIGIN. If you are interested in quoting this upcoming requirement please email kristy.johnston@dla.mil. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one 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 Business Set-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 and Minority Institution Set-Aside Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single 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 ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. 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 to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.