DEPT OF THE NAVY USA Tender Result
DEPT OF THE NAVY USA Tender Result
AOC Description
Contact Information|4|n741.4|av0|7176056474|lamar.crummel@navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|see Schedule|see Schedule|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|332919|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| 1. When Submitting Quotes, Make Sure You Specify Any Exceptions, I.e. Mil-stdpackaging, Mil-std Labeling, Inspection And Acceptance Locations, Packaginghouses, Surplus Material, Etc. If No Exceptions Are Indicated Or Received,award Will Be Based Upon Solicitation requirements. Changes Or Requests Forchanges After Award Will Have Consideration Costs Deducted From Unit Price. 2. If Supplies Will Be Packaged At A Location Different From The Offeroraddress, The Offeror Shall Provide The Name, Street Address And Cage Code Ofthe Packaging Facility. 3. Please Do Not Include Shipping Costs. Shipping/tranportation Assitance Will Be In Accordance With Wsstermfz02. 4. If You Are Not The Manufacturer Of The Material You Are Offering, You Muststate Who The Manufacturer Is (name & Cage Code) And Be Able To Providetraceability Information If Requested. Examples Of Traceability Documentationinclude But Are Not Limited To The following: Purchase Order/invoice Betweenyou And The Manufacturer Identifying The Part Number, Revision Level Andquantities & Manufacturer's Packing Slip Or Certification Identifying The Partnumber, Revision Level And Quantities. 5. Source Inspection Is Required For This Item. Please Provide Any Additionalcosts Associated With Source Inspection Into Your Unit Price. 6. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To This Procurement Are Consideredto Be "issued" By The Government When Copies Are Either Deposited In The Mail,transmitted By Fax, Or Sent By other Electronic Commerce Methods, Such Asemail. The Government's Acceptance Of The Contractor's Proposal Constitutesbilateral Agreement To "issue" Contractual Documents As Detailed Herein. 7. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve,ball . 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. 2.2 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 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=df330644-mk00630 |53711| G|er |d|0001 | G|49998|0087063 drawing Data=df330644g03 |53711| A|er |d|0001 | A|49998|0783492 drawing Data=df330644g04 |53711| D|er |d|0001 | D|49998|0513969 drawing Data=v-0061 |53711| -|ai |d|0001 | -|49998|0036688 drawing Data=6408784 |53711| G| |d|0001 | G|49998|0485147 drawing Data=6408784 |53711| G| |d|0001.a | F|49998|0287643 drawing Data=6408784 |53711| G| |d|0001.b | G|49998|0472234 drawing Data=6408784 |53711| G| |d|0001.c | G|49998|0558855 drawing Data=6408784 |53711| G| |d|0001.d | G|49998|0550305 drawing Data=6408784 |53711| G| |d|0001.e | G|49998|0571760 drawing Data=6408784 |53711| G| |d|0001.f | G|49998|0394198 drawing Data=6408784 |53711| G| |d|0001.g | F|49998|0365994 drawing Data=6408784 |53711| G| |d|0001.h | F|49998|0416942 drawing Data=6408784 |53711| G| |d|0001.j | G|49998|0479318 drawing Data=6408784 |53711| G| |d|0001.k | C|49998|0225968 drawing Data=6408784 |53711| G| |d|0001.l | E|49998|0295546 drawing Data=6408784 |53711| G| |d|0001.m | C|49998|0238215 drawing Data=6408784 |53711| G| |d|0001.n | D|49998|0225359 drawing Data=6408784 |53711| G| |d|0001.p | E|49998|0245921 drawing Data=6408784 |53711| G| |d|0001.r | E|49998|0141705 drawing Data=6408784 |53711| G| |d|0002 | G|49998|0314749 drawing Data=6408784 |53711| G| |d|0002.a | G|49998|0295580 drawing Data=6408784 |53711| G| |d|0002.b | G|49998|0309802 drawing Data=6408784 |53711| G| |d|0002.c | G|49998|0297839 drawing Data=6408784 |53711| G| |d|0002.d | G|49998|0306373 drawing Data=6408784 |53711| G| |d|0002.e | G|49998|0291975 drawing Data=6408784 |53711| G| |d|0002.f | G|49998|0300432 drawing Data=6408784 |53711| G| |d|0002.g | G|49998|0249846 drawing Data=6408784 |53711| G| |d|0002.h | G|49998|0315473 drawing Data=6408784 |53711| G| |d|0002.j | G|49998|0290477 drawing Data=6408784 |53711| G| |d|0002.k | G|49998|0306289 drawing Data=6408784 |53711| G| |d|0002.l | G|49998|0304890 drawing Data=6408784 |53711| G| |d|0002.m | G|49998|0335217 drawing Data=6408784 |53711| G| |d|0002.n | G|49998|0272254 drawing Data=6408784 |53711| G| |d|0003 | F|49998|0220529 drawing Data=6408784 |53711| G| |d|0003.a | F|49998|0157992 drawing Data=6408784 |53711| G| |d|0003.b | G|49998|0240006 drawing Data=6408784 |53711| G| |d|0003.c | F|49998|0147720 drawing Data=6408784 |53711| G| |d|0003.d | F|49998|0149083 drawing Data=6408784 |53711| G| |d|0003.e | F|49998|0188053 drawing Data=6408784 |53711| G| |d|0003.f | F|49998|0250438 drawing Data=6408784 |53711| G| |d|0003.g | F|49998|0208998 drawing Data=6408784 |53711| G| |d|0003.h | G|49998|0284381 drawing Data=6408784 |53711| G| |d|0003.j | G|49998|0314647 drawing Data=6408784 |53711| G| |d|0003.k | F|49998|0258080 drawing Data=6408784 |53711| G| |d|0003.l | F|49998|0245590 drawing Data=6408784 |53711| G| |d|0003.m | F|49998|0143929 drawing Data=6408784 |53711| G| |d|0003.n | F|49998|0140630 drawing Data=6408784 |53711| G| |d|0003.p | F|49998|0149944 drawing Data=6408784 |53711| G| |d|0003.r | F|49998|0192941 drawing Data=6408784 |53711| G| |d|0003.t | G|49998|0257600 drawing Data=6408784 |53711| G| |d|0003.u | F|49998|0143214 drawing Data=6408784 |53711| G| |d|0003.v | F|49998|0150759 drawing Data=6408784 |53711| G| |d|0003.w | F|49998|0199783 drawing Data=6408784 |53711| G| |d|0003.y | F|49998|0150738 drawing Data=6408784 |53711| G| |d|0004 | F|49998|0152567 drawing Data=6408784 |53711| G| |d|0004.a | F|49998|0153261 drawing Data=6408784 |53711| G| |d|0004.b | F|49998|0153232 drawing Data=6408784 |53711| G| |d|0004.c | G|49998|0286081 drawing Data=6408784 |53711| G| |d|0004.d | G|49998|0297409 drawing Data=6408784 |53711| G| |d|0004.e | F|49998|0194149 drawing Data=6408784 |53711| G| |d|0004.f | F|49998|0199753 drawing Data=6408784 |53711| G| |d|0005 | F|49998|0191745 drawing Data=6408784 |53711| G| |d|0006 | F|49998|0249711 drawing Data=6408784 |53711| G| |d|0007 | F|49998|0216570 drawing Data=6408784 |53711| G| |d|0008 | F|49998|0211254 drawing Data=6408784 |53711| G| |d|0009 | F|49998|0218828 drawing Data=6408784 |53711| G| |d|0010 | F|49998|0127037 drawing Data=6408784 |53711| G| |d|0011 | G|49998|0278990 drawing Data=6408784 |53711| G| |d|0012 | G|49998|0239278 drawing Data=6408784 |53711| G| |d|0013 | G|49998|0310649 drawing Data=6408784 |53711| G| |d|0014 | G|49998|0237699 drawing Data=6408784 |53711| G| |d|0015 | F|49998|0108453 drawing Data=6408784 |53711| G| |d|0016 | F|49998|0108785 drawing Data=6408784 |53711| G| |d|0017 | F|49998|0111575 drawing Data=6408784 |53711| G| |d|0018 | F|49998|0119999 drawing Data=6408784 |53711| G| |d|0019 | F|49998|0148631 drawing Data=6408784 |53711| G| |d|0020 | F|49998|0152166 drawing Data=6408784 |53711| G| |d|0021 | F|49998|0130943 drawing Data=6408784 |53711| G| |d|0022 | G|49998|0223526 drawing Data=6408784 |53711| G| |d|0023 | F|49998|0115733 drawing Data=6408784 |53711| G| |d|0024 | F|49998|0115543 drawing Data=6408784 |53711| G| |d|0025 | F|49998|0100554 drawing Data=6408784 |53711| G| |d|0026 | F|49998|0160953 drawing Data=6408784 |53711| G| |d|0027 | F|49998|0198229 drawing Data=6408784 |53711| G| |d|0028 | F|49998|0151387 drawing Data=6408784 |53711| G| |d|0029 | F|49998|0233249 drawing Data=6408784 |53711| G| |d|0030 | F|49998|0126688 drawing Data=6408784 |53711| G| |d|0031 | G|49998|0165644 drawing Data=6408784g01 |53711| A|dn |d|0001 | A|49998|0294106 drawing Data=6408784g02 |53711| A|dn |d|0001 | A|49998|0373511 document Ref Data=mil-std-129 | | |p |041029|a| |03| document Ref Data=iso9001 | | | |010417|a| | | document Ref Data=mil-std-973 | | | |950113|a| |03| 3. Requirements 3.1 Design, Manufacture, And Performance - Except As Modified Herein, the Valve,ball Furnished Under This Contract/purchase Order Shall Meet The design, Manufacture, And Performance Requirements Specified On Drawing ;53711 801-6408784-ay91; cage ;53711 801-6408784-ay91; . 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129; . 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.) 3.3.1 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. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 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 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. 4.2.1 ;suppliers Currently Using And Maintaining Inspection System Requirements To mil-i-45208 Are Granted Permission To Utilize This If Desired.; 4.3 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. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 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.
Contact
Award Id
N0010424QYD89Award No
N0010424QYD89Tender Id
N0010424QYD89 ViewTender Id
N0010424QYD89Tender Authority
DEPT OF THE NAVY USA ViewPurchaser Address
-Email
LAMAR.CRUMMEL@NAVY.MILWebsite
http://beta.sam.gov
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