Inactive

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PR... ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE & RECEIVING REPORT|N/A|TBD|SPRMM1|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (NOV 2020)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS (FEB 2001))|4||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|334412|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 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 fax, or sent by other electronic commerce methods, such as e-mail. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. IN ACCORDANCE WITH DFAR 217.7301, CONTRACTORS SHALL IDENTIFY THEIR SOURCES OF SUPPLY IN CONTRACTS FOR SUPPLIES. IF THE ITEM CURRENTLY BEING PROCURED IS A NON-VALUE ADDED ITEM, PLEASE PROVIDE: ACTUAL MANUFACTURER: CAGE CODE: ADDRESS: CONTRACT DISTRIBUTION: It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts / modifications are issued by DLA Maritime Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUP WSS Code 025, Procurement Systems Design and Contract Support Division via email at NAVSUPWSSITIMPHelpDesk@navy.mil. Please include the following information with your request: CAGE code, company name and address and POC with phone number and e-mail address. PRICING FOR REQUEST FOR QUOTATION IS VALID 60 DAYS AFTER THE CLOSING DATE OF THE REQUEST FOR QUOTATION UNLESS OTHERWISE SPECIFIED. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ____________ DAYS AFTER THE CLOSING DATE OF THE RFQ. Contractors can view their orders, contracts, and modifications at the Electronic Document Access (EDA) web tool. This web tool is located at the Wide Area Workflow (WAWF) website. It is recommended that contractors register for EDA at: https://wawf.eb.mil/. Click on New User and Registration. This procurement is issued under Special Emergency Procurement Authority (SEPA), FAR 5.202(a)(2). 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CIRCUIT CARD ASSEMB , part of the ;MK200 MOD0 CONTROL DIRECTOR OF THE AEGIS SYSTEM; . 1.2 Master Phototools (Artwork) - the government cannot provide the Stable Base Master Phototools (Artwork). The contractor is required to acquire or develop the Stable Base Master Phototools (Artwork) for manufacture of the CIRCUIT CARD ASSEMB . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2 ;OD40765 is called out as a method to be used for the cleaning of printed circuit cards. This is an old and somewhat outdated publication. The vendor is authorized to use a more current method of cleaning the circuit cards. The OD40765 may be used as a reference. Method to be approved by the QAR.; 2.2.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2.2 The "Document Changes" section provides supersessions/changes to referenced documents. 2.3 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=ESS001 |63394| | |C| | | | DRAWING DATA=OD15268 |10001| 1| |C| | | | DRAWING DATA=WS10010 |10001| K| |D| | | | DRAWING DATA=WS10152 |10001| L| |C| | | | DRAWING DATA=WS10298 |10001| | |C| | | | DRAWING DATA=10300 |10001|00|WS |C| | | | DRAWING DATA=10308 |10001| A|WS |C| | | | DRAWING DATA=2157703 |10001| B| |C| | | | DRAWING DATA=2230116 |10001| K| |C| | | | DRAWING DATA=2296395 |10001| G| |C| | | | DRAWING DATA=2465224 |10001| G| |C| | | | DRAWING DATA=2673225 |10001| B| |C| | | | DRAWING DATA=2907778 |10001| B| |C| | | | DRAWING DATA=2907795 |10001| D| |C| | | | DRAWING DATA=2907797 |10001| D| |C| | | | DRAWING DATA=2910198 |10001| E| |C| | | | DRAWING DATA=2910230 |10001| V| |D| | | | DRAWING DATA=2910372 |10001| L| |C| | | | DRAWING DATA=2914260 |10001| F| |C| | | | DRAWING DATA=2914414 |10001| D| |C| | | | DRAWING DATA=3161082 |10001| J| |C| | | | DRAWING DATA=5365815 |53711| F| |C| | | | DRAWING DATA=5860277 |53711| H| |D| | | | DRAWING DATA=5860277 |53711| H|PL |D| | | | DRAWING DATA=5974760 |53711| C| |C| | | | DRAWING DATA=5974803 |53711| E|TR |C| | | | DOCUMENT REF DATA=A-A-113 | | |D |000502|A| | | DOCUMENT REF DATA=MIL-STD-129 | | |R |190927|A| |03| DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | | DOCUMENT REF DATA=MMM-A-134 | | | |100114|A| 1| | |Y|10 |970528 DOCUMENT REF DATA=MIL-STD-167 |0001| |A |051102|A| | | DOCUMENT REF DATA=MIL-STD-167 |0002| |A |920521|F| | | DOCUMENT REF DATA=QQ-A-200 | | | |980630|A| 1| | DOCUMENT REF DATA=MIL-STD-202 | | |H |150418|A| |01| DOCUMENT REF DATA=QQ-A-250 | | | |980630|A| | | DOCUMENT REF DATA=QQ-A-250 |0008| | |170126|A| | | DOCUMENT REF DATA=QQ-N-290 | | |A |010503|A| | | DOCUMENT REF DATA=QQ-S-763 | | |F |981005|A| | | DOCUMENT REF DATA=MIL-STD-810 | | |H |190131|A| |03| DOCUMENT REF DATA=MIL-STD-883 | | |L |190916|A| | | DOCUMENT REF DATA=MIL-STD-1285 | | |D |190708|A| | | DOCUMENT REF DATA=MIL-STD-1686 | | |C |951025|A| | |N DOCUMENT REF DATA=DOD-STD-2101 | | | |790510|A| | | DOCUMENT REF DATA=MS3197 | | |G |971231|A| | | DOCUMENT REF DATA=MIL-A-8625 | | |F |190828|A| 1| |N DOCUMENT REF DATA=MIL-F-18870 | | |E |860523|A| 1| | DOCUMENT REF DATA=MIL-M-38510 | | |J |930827|A| 1| | |Y|94 |930915 DOCUMENT REF DATA=MIL-C-39012 |0124| |A |970917|A| | | DOCUMENT REF DATA=DI-NDTI-80603 | | | |061114|A| | | DOCUMENT REF DATA=DI-NDTI-80809 | | |B |140827|A| | | DOCUMENT REF DATA=ASTM-B121 | | |86 |910523|A| | | DOCUMENT REF DATA=ASTM-B194 | | | |921115|A| | |N DOCUMENT REF DATA=MIL-PRF-19500 | | |P |180518|A| | | |Y|135|960131 DOCUMENT REF DATA=MIL-I-24768 | | | |921208|A| 2| |1 DOCUMENT REF DATA=MIL-I-24768 |0002| | |921208|A| 1| | DOCUMENT REF DATA=MIL-I-24768 |0003| | |921208|A| 1| | DOCUMENT REF DATA=ASTM-D3295 | | | |910415|A| | | DOCUMENT REF DATA=ASTM-B36/B36M | | | |910222|A| | | DOCUMENT REF DATA=MIL-PRF-39003 | | |N |170911|A| | |1 |Y|92 |080429 DOCUMENT REF DATA=MIL-PRF-39003 |0001| |N |170911|A| | | DOCUMENT REF DATA=ASTM-D4066 | | | |140304|A| | |N DOCUMENT CHANGE DATA=L-P-403 |ASTM-D1457 DOCUMENT CHANGE DATA=MIL-C-39003/01 |MIL-PRF-39003/01 DOCUMENT CHANGE DATA=MIL-E-16400 |MIL-STD-2036 DOCUMENT CHANGE DATA=MIL-J-6751 |MIL-J-39024/10 DOCUMENT CHANGE DATA=MIL-M-20693 |ASTM-D4066 DOCUMENT CHANGE DATA=MIL-P-13949/4 |MIL-S-13949/4 DOCUMENT CHANGE DATA=MIL-P-18177 |MIL-I-24768/2 & MIL-I-24768/3 DOCUMENT CHANGE DATA=MIL-P-28809 |CANCELLED W/O REPLACEMENT DOCUMENT CHANGE DATA=MIL-S-19500 |MIL-PRF-19500 DOCUMENT CHANGE DATA=MIL-STD-105 |ANSI-Z1.4 DOCUMENT CHANGE DATA=NAVMAT P-9492 |ESS001 DOCUMENT CHANGE DATA=NAVSEA NOTE 3900 |ESS001 DOCUMENT CHANGE DATA=OD 36698 |MIL-STD-1665 DOCUMENT CHANGE DATA=OD40765 |USE CURRENT CLEANING METHOD DOCUMENT CHANGE DATA=QQ-B-613 |ASTM-B36 & ASTM-B121 DOCUMENT CHANGE DATA=QQ-C-533 |ASTM-B194 DOCUMENT CHANGE DATA=WR43A |DOD-STD-2101 DOCUMENT CHANGE DATA=WS10011 |MIL-STD-2000 3. REQUIREMENTS 3.1 Manufacturing and Design - The CIRCUIT CARD ASSEMB furnished under this contract/purchase order shall meet the material and physical requirements as specified ;for functional item number 5860277-1 ; . 3.2 Marking - This item shall be physically identified in accordance with MIL-STD-130. 3.3 Serialization - The supplier shall mark a serial number on each CIRCUIT CARD ASSEMB in accordance with ;5860277; . Actual serial numbers will be assigned ;by the contractor; . 3.4 Environmental Stress Screening (ESS) - Environmental Stress Screening shall be in accordance with ;5860277, 5974803TR and ESS001; . 3.5 Environmental Stress Screening (ESS) Special Marking Requirement - Unit(s) which have passed the ESS test shall be identified by the special marking "SS, MM, YY" (SS = Stress Screening, MM = Month, YY = Year). The marking shall be located near the part number marking, but distinguishable from the part number. 3.6 Environmental Stress Screening (ESS) - Environmental Stress Screening shall be in accordance with approved ESS procedures. 3.7 Electrostatic Discharge Control - The Contractor shall comply with the electrostatic discharge control requirements established in MIL-STD-1686. 3.8 First Article Test Procedures are required and must be approved prior to any First Article Testing. 3.9 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 3.10 Qualification Requirements - This item contains components that must be manufactured by a Government Qualified Products List (QPL) supplier. 3.11 Configuration Control in accordance with MIL-STD-973 Short Form procedures - The requirements of MIL-STD-973 are hereby invoked in the contract/purchase order. The tailoring notes stated in the order cited in paragraph 6.2.1.3 are stated below: A. Considered, tailoring implemented B. Automated processing and submittal is not required. Interactive access to digital data is not required. C. Configuration audits are not required. D. Contractor's configuration management plan is not requried. E. Configuration terminology development documentation is required. F. Only paragraphs 5.3.3.2, 5.3.6.4, 5.3.6.7, 5.3.6.7.3 are required. G. FCD is not required. H. ACD and PCD is not required. I. Not Applicable (NA) to this contract/purchase order. J. NA to this contract/purchase order. K. NA to this contract/purchase order. L. Paragraph 5.3.6 with the exception of paragraph 5.3.6.5 and 5.3.6.7.1 are required. M. Paragraph 5.3.6.6 and 5.3.6.6.2 are required. N. Paragraph 5.3.6.6.1 is not required unless specifically cited elsewhere in Section "C" of this contract/purchase order. O. The marking requirement is stated elsewhere in Section "C" of this contract/purchase order. P. Interface requirements are as specified on the drawings provided with this contract/purchase order or the primary equipment performance MIL-SPEC or STD cited in Section "C" of this contract/purchase order. Q. NA to this contract/purchase order. R. All Class I changes to either a Government owned Configuration Identification (CI) or baseline configuration shall be submitted to the Procurement Contracting Officer for review and subsequent approval - conditional approval or disapproval. NDI, COTS, and PDI items previously accepted by the Government shall be submitted as above. This process does not excuse the contractor from initially offering to the Government an item which meets the minimum technical and operational requirements set forth in this contract/ purchase order. S. Preliminary Change Notices and Advance Change Study Notices are not required. T. NA to this contract/purchase order. U. and V. Class II Engineering Change Proposal (ECP) may be carried through provided the Government QAR reviews and concurs with the classification review which resulted in the ECP being classified as Class II. W. Paragraph 5.4.3 is required. X. Paragraph 5.4.4 is required. Y. NORS are not required for this contract/purchase order. Z. Short Form procedures are allowed. AA. Paragraph 5.5.2 is not required for this contract/purchase order. AB. Paragraph 5.5.7 is not required for this contract/purchase order. AC. Paragraph 5.5.8 is not required for this contract/purchase order. AD. Paragraph 5.6.2 is not required for this contract/purchase order. AE. Paragarph 5.6.3 is not required for this contract/purchase order. AF. Paragraph 5.4.2.2.3.2b is not required for this contract/purchase order. 3.11.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor. 3.12 Vendor Waivers/Deviations - Compliance with the delivery date and technical requirements of NAVICP-MECH Repair Part Material contracts is expected. As a cautionary note, seller intended use of any material which is not in full compliance with the specified contract technical requirements shall be identified as an exception in response to this solicitation. Request for delivery date extensions and waivers/deviations shall be accompanied by an explanation of the cause for the delay, or the reason for the requested nonconformance to this solicitation in the event the Procurement Contracting Officer (PCO) concurs with your request. Request for waivers/deviations shall provide justification for the requested change including an evaluation which demonstrates that proposed nonconformance will not affect the quality, form, fit, or function of the part. Requests for Waiver/Deviations shall be presented to the Government Quality Assurance Representative (QAR) for comment. (The QAR shall forward the request, with their comments, directly to the post award PCO within five working days after receipt.) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 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. 4.3 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. 4.4 First Article Test Procedures - (Government Approval) - The Contractor shall prepare and submit test procedures in accordance with the Contract Data Requirements List (DD Form 1423). The test procedures shall be approved prior to production. There is hereby created an option for the Government to waive the requirement for submission of a test procedure. If the Offeror has had its test procedure previously approved by the Government, furnish the name of the approval activity, date of approval, and contract number under which the test procedure was approved. In the event the Government exercises the option to waive submission of a test procedure, the previously approved procedure shall apply to the contract/purchase order. 4.5 First Article Test/Inspection (Contractor) - The Contractor shall conduct ;nondestructive; First Article Test/Inspection on ;1; unit(s) in accordance with requirements ;on 5860277 and 5974803TR; . 4.6 First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423). The report shall be approved prior to production. 4.7 Environmental Stress Screening (ESS) (Contractor) - The Contractor shall conduct Environmental Stress Screening on ;1; unit(s) in accordance with the requirements of ;5860277,5974803TR and ESS001; . 4.8 Environmental Stress Screening (ESS) Report - Government Approval - The Contractor shall prepare and submit ESS Report(s) in accordance with the Contract Data Requirement List (DD Form 1423) and the following ;5860277, 5974803TR and ESS001; . 4.9 Production Lot Test (Contractor) - The Contractor shall perform 100% production testing in accordance with ;5860277 and 5974803TR; . 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVSUP-WSS Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue: Commanding Officer NAVSUP-WSS Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS. 6.2 Statement of Prior Approval Data - If the item(s) being offered meet the requirements specified in the contract/purchase order and is an exact duplicate of item(s) previously approved by the Government, furnish the NSN, name of prime manufacturer, drawing number, technical manual number, and previous contract number. Provide this information on company letterhead signed by a responsible company official. 6.3 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161. 6.4 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer. DATE OF FIRST SUBMISSION=030 DAC Block 12 - Resubmit no later than ;30; days after disapproval. DATE OF FIRST SUBMISSION=180 DAC Block 12 - Submit 30 days after First Article Test. Block 12 - Production will not be authorized until First Article Test Report has been approved. Block 12 - Resubmit no later than ;30; days after disapproval. DATE OF FIRST SUBMISSION=180 DAC Block 12 - Production will not be authorized until First Article Test Report has been approved. Block 12 - Resubmit no later than ;30; days after disapproval.

Inactive

NSN 7H-5998-013025391-VN, TDP VER 006, QTY 6 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi... NSN 7H-5998-013025391-VN, TDP VER 006, QTY 6 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete 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.This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. 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. 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, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date 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 to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The Government intends to issue a firm-fixed price contract to procure SIX CIRCUIT CARD ASSEMB units, Part Number:5860277-1 This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application.. For a copy of the solicitation, please see www.neco.navy.mil. The POC for this Solicitation is Leo Dougherty at Leo.Dougherty@dla.mil.