DEPT OF THE NAVY USA Tender Result

Nsn 7h-5925-016969381-x5, Tdp Ver 001, Qty 12 Ea, Deliver To W25g1u, W1a8 Dla Distribution, New Cumberland, Pa 17070-5002, Deliver To W62g2t, W1a8 Dla Dist San Joaquin, Tracy, Ca 95304-5000. 1. This Requirement Is For The Manufacture Of 12 Each Circuit Breaker Assembly,nsn 7h 5925-016969381 X5, P/n 75d1080g06 Iaw The Irpod, Sole Source To Eaton Corporation, Cage 89946.. The Required Delivery Is 300 Days After Date Of Contract. 2. The Solicitation Number Is N00104-24-r-bg95. To Obtain A Copy Of The Sol Icitation, Contact The Contracting Specialist Listed Below And Provide Your Cage Code. Colin O'brien Email Colin.j.obrien.civ@us.navy.mil Phone 717-605-5769 3. All Responsible Sources May Submit A Proposal Which Shall Be Considered If It Is Submitted In Accordance With The Requirements Of The Solicitation. 4. In Order For Your Offer To Be Considered, You Must Submit The Entire Rfp Completed And Signed, Prior To The Closing Date/time Listed On The Rfp. 5. Neco Offers Will Not Be Accepted. 6. Government Source Inspection Is Required. 7. Certificate Of Compliance Is Required. 8. Mil-i-45208 Higher Level Inspection Is Required. 9. Technical Documents Associated With This Solicitation, Such As Drawings, Individual Repair Part Ordering Data (irpod), Strs And Other Procurement Related Documents May Be Obtained At: Https://logistics.unnpp.gov/ This Website Requires A Password And Pre-registration. Please Contact The E-commerce Help Desk At 518-395-4357 To Register Or For Help Logging Into The Website. A Hard Copy Of The Individual Repair Part Ordering Data (irpod) And/or Drawings Will Not Be Mailed To You. 10. 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: Pattern, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Notstocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://dodssp.daps.dla.mil. Users May Use Assist-quick Search Tosearch 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. 11. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act-free Trade Agreements--balance Of Payments Program, Is Included In The Solicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation. 12. 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 I Dentify To The Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. 13. In Order To Comply With Under Secretary Of Defense, Acquisition, Technologyand Logistics, Memorandum Of 27 April 2011, Notice Is Hereby Given To Potentialofferors That Proposals Submitted And Awards Made Under This Request For Proposal Will Be Based Upon The Use Of Customary Progress Payments, If Requested. Pursuant To This Policy, The Awardee Will Have The Flexibility To Propose Performance Based Payments (pbp) And Submit A Proposed Pbp Schedule With Sufficient Detail To Allow The Government To Assess The Practicality Of Pbps For That Contract And Determine The Reasonableness Of The Consideration Being Offered In Return For The More Favorable Payment Structure. The Entire Rfp And All Amendments Must Be Completed, Signed, And Returned Prior To The Closing Dates/times Listed On The Applicable Document.