SPACER


Subject: SPACER
Solicitation Number: N0010421QAD48
Notice Type: SOLICIT
NAICS: 333999
Notice Published: 06-10-21
Response Due: 07-09-21

Agency: Department of the Navy
Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Contact: Telephone: 7176057237 This email address is being protected from spambots. You need JavaScript enabled to view it.
Office Address: MECHANICSBURG, PA 17050-0788


Related Notices:
        06-10-21 SOLICIT

        06-15-21 SOLICIT


Click for official SAM (FBO) notice, additional information, and accompanying attachments

CONTACT INFORMATION|4|N97113E|FBB|717-605-7237|This email address is being protected from spambots. You need JavaScript enabled to view it.| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X (ISO9001)|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|This email address is being protected from spambots. You need JavaScript enabled to view it.| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|334118|1000|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| OFFER DUE DATE EXTENDED TO 09 JUL 2021. TO VIEW THE DRAWINGS: Go to www.https://beta.sam.gov/ Click: Contract Opportunities and enter the solicitation number This gives you access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. 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. ISO9001 CERTIFICATION REQUIRED TO VIEW THE DRAWINGS: Go to www.https://beta.sam.gov/ Click: Contract Opportunities and enter the solicitation number This gives you access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. 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. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the SPACER . 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. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 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 drawings 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=15309 |10001| 3|OD |D|0000.I | 3|49998|0015128 DRAWING DATA=15309 |10001| 3|OD |D|0000.II | 3|49998|0023229 DRAWING DATA=15309 |10001| 3|OD |D|0000.IIA | 3|49998|0017495 DRAWING DATA=15309 |10001| 3|OD |D|0000.III | 3|49998|0015779 DRAWING DATA=15309 |10001| 3|OD |D|0000.IV | 3|49998|0024428 DRAWING DATA=15309 |10001| 3|OD |D|0000.IVA | 3|49998|0017787 DRAWING DATA=15309 |10001| 3|OD |D|0000.IVB | 3|49998|0018592 DRAWING DATA=15309 |10001| 3|OD |D|0000.V | 3|49998|0012134 DRAWING DATA=15309 |10001| 3|OD |D|0001 | 3|49998|0031565 DRAWING DATA=15309 |10001| 3|OD |D|0002 | 3|49998|0023767 DRAWING DATA=15309 |10001| 3|OD |D|0003 | 3|49998|0030033 DRAWING DATA=15309 |10001| 3|OD |D|0004 | 3|49998|0025583 DRAWING DATA=15309 |10001| 3|OD |D|0004.A | 3|49998|0028102 DRAWING DATA=15309 |10001| 3|OD |D|0004.B | 3|49998|0011331 DRAWING DATA=15309 |10001| 3|OD |D|0005 | 3|49998|0035184 DRAWING DATA=15309 |10001| 3|OD |D|0006 | 3|49998|0039483 DRAWING DATA=15309 |10001| 3|OD |D|0007 | 3|49998|0028037 DRAWING DATA=15309 |10001| 3|OD |D|0008 | 3|49998|0022290 DRAWING DATA=15309 |10001| 3|OD |D|0009 | 3|49998|0030740 DRAWING DATA=15309 |10001| 3|OD |D|0010 | 3|49998|0016999 DRAWING DATA=16249 |10001| 1|OD |D|0000.I | 1|49998|0007114 DRAWING DATA=16249 |10001| 1|OD |D|0000.II | 1|49998|0011687 DRAWING DATA=16249 |10001| 1|OD |D|0000.III | 1|49998|0006416 DRAWING DATA=16249 |10001| 1|OD |D|0000.IV | 1|49998|0006459 DRAWING DATA=16249 |10001| 1|OD |D|0001 | 1|49998|0025899 DRAWING DATA=16249 |10001| 1|OD |D|0002 | 1|49998|0023931 DRAWING DATA=16249 |10001| 1|OD |D|0003 | 1|49998|0028803 DRAWING DATA=16249 |10001| 1|OD |D|0004 | 1|49998|0026731 DRAWING DATA=16249 |10001| 1|OD |D|0005 | 1|49998|0019922 DRAWING DATA=16249 |10001| 1|OD |D|0006 | 1|49998|0030980 DRAWING DATA=16249 |10001| 1|OD |D|0007 | 1|49998|0009013 DRAWING DATA=271A3384 |97993| B| |D|0001 | B|49998|1379238 DRAWING DATA=271A3384 |97993| B| |D|0001.A | -|49998|0019694 DRAWING DATA=6194912 |53711| P| |D|0001 | P|49998|0678861 DRAWING DATA=6194912 |53711| P| |D|0002 | L|49998|0053101 DRAWING DATA=6194912 |53711| P| |D|0003 | E|49998|0066601 DRAWING DATA=6194912 |53711| P| |D|0004 | E|49998|0098472 DRAWING DATA=6194912 |53711| P| |D|0005 | P|49998|0558189 DRAWING DATA=6194912 |53711| P| |D|0006 | D|49998|0084659 DRAWING DATA=6194912 |53711| P| |D|0007 | E|49998|0057762 DRAWING DATA=6194912 |53711| P| |D|0008 | B|49998|0073921 DRAWING DATA=6194912 |53711| P| |D|0009 | K|49998|0063473 DRAWING DATA=6194912 |53711| P| |D|0010 | J|49998|0048591 DRAWING DATA=6194912 |53711| P| |D|0011 | K|49998|0054650 DRAWING DATA=6194912 |53711| P| |D|0012 | G|49998|0068792 DRAWING DATA=6194912 |53711| P| |D|0013 | J|49998|0081182 DRAWING DATA=6194912 |53711| P| |D|0014 | G|49998|0073246 DRAWING DATA=6194912 |53711| P| |D|0015 | H|49998|0077740 DRAWING DATA=6194912 |53711| P| |D|0016 | K|49998|0101839 DRAWING DATA=6194912 |53711| P| |D|0017 | L|49998|0065155 DRAWING DATA=6194912 |53711| P| |D|0018 | N|49998|0077963 DRAWING DATA=6194912 |53711| P| |D|0019 | M|49998|0088746 DRAWING DATA=6194912 |53711| P| |D|0020 | M|49998|0086518 DOCUMENT REF DATA=QQ-P-35 | | |C |971114|A| | | DOCUMENT REF DATA=MIL-STD-130 | | |N |071217|A| | | DOCUMENT REF DATA=DOD-D-1000 | | |B |900701|A| 4| | DOCUMENT REF DATA=MIL-C-5541 | | |E |901130|A| | | DOCUMENT REF DATA=MIL-S-6090 | | |A |980820|A| 1| | DOCUMENT REF DATA=MIL-A-8625 | | |F |030915|A| 1| | DOCUMENT REF DATA=MIL-T-31000 | | | |960601|A| 2| | DOCUMENT REF DATA=ASTM-A106 | | |99 |940115|A| | | DOCUMENT REF DATA=MIL-DTL-31000 | | |C |040709|A| | | DOCUMENT REF DATA=TT-C-490 | | |E |020722|A| 1| | DOCUMENT REF DATA=ASTM-A967 | | | |970331|A| | | DOCUMENT CHANGE DATA=DOD-D-1000 |MIL-DTL-31000 DOCUMENT CHANGE DATA=MIL-C-5541 |MIL-DTL-5541F DOCUMENT CHANGE DATA=QQ-P-35 |ASTM A967 3. REQUIREMENTS 3.1 Manufacturing and Design - The SPACER furnished under this contract/purchase order shall meet the material and physical requirements as specified ;on drawing number 6194912-57, CAGE 53711; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 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 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001. 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. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in 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. They may 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 Contract Number, 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 NAVICP-MECH 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 from: Commanding Officer NAVICP-MECH 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: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. 6.2 Ordinance Document (OD) Controlled Items - Award for an item will be made only to the vendor(s) listed on ;OD36190; . A substitute item is not authorized without prior testing and approval. Contractors are cautioned that award of this contract/purchase order will not be delayed solely for the purpose of approving additional sources. Contractors desiring to provide a substitute item are urged to contact the Government PCO to arrange for testing and, if approved, added to the OD as an approved source of supply for subsequent procurements. p/n: 6194912-57, rev P \"
213e7a52ecae4612aa8144fa1070f32d"