Contract

The United States Coast Guard Surface Forces Logistics Center has a requirement to Open Inspect Report and Possible Overhaul of the below item and is requesting quotation This is a combined synopsissolicitation for commercial items prepared in accordance with the format outlined in FAR Subpart 126 and as supplemented with additional information included in this notice  This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued  Solicitation Number 70Z08024QAG038 is issued as a request for quotation RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202402 dated 22 January 2024  It is anticipated that a competitive price purchase order shall be awarded because of this synopsissolicitation  All responsible sources may submit a quotation which if timely received shall be considered by this agency This acquisition will be issued under NAICS 811310 NSN 4130 01 580 6990 OEM CARRIER TRANSICOLD PN 9RM410236 QTY 1 EA Open Inspect Report with possible repair in accordance with the Overhaul Description and OEM Specs  Inspection Cost EACH this cost will be paid if items are beyond economic repair Firm Fixed Repair Price EACH These parts are used for the U S Coast Guard Medium Endurance Product Line  Substitute parts or part numbers are NOT acceptable  The USCG does not own the rights to the proprietary data and therefore cannot provide drawings specifications or schematics for these parts  Packing and Marking All item s shall be individually packaged and marked per sections 392 and 393 of overhaul description Packing Material shall he packed in containers meeting ASTM D3951 and shall be suitable for shipment by rail or motor freight The Contractor shall package items in such a manner as to prevent damage to the equipment during shipment The equipment shall be packaged in skid mounted shipping containers suitable for handling with a forklift The containers shall be suitable for long term inside storage in a warehouse Containers shall be assembled with screws to permit ease of removal of the cover or lid from the base The generator shall he bolted to the framing system Suitable cribbing shall be provided to prevent damage during shipment Protrusions projections corners sharp edges and fragile areas shall he cushioned as required to protect the equipment and to prevent rupture of heat shrinkwrap materials The generator hub coupling on the rotor shall be supported to prevent movement of the rotor during transit Fiber boards shall be inserted between the rotor and the stator with yellow tag visible on the coupling end saying to remove at installation Marking Each package shall be marked Shipping container shall be stenciled with black enamel paint with the information as laid out below Stencil shall be applied to the container on two opposite sides in upper left corner Markings shall be 34 inch minimum height black characters on a white painted background All previous markings and or quality assurance decals shall be removed from the reusable shipping container prior to the application of any new markings Marking shall consist of the National Stock Number NSN Item Name Part Number Contract Number and Delivery Order Number Shipping Weight Quantity and unit of issue and the words US Coast Guard SFLC Material ConditionA The following is an example NSN 4130 01 580 6990        Item Name COOLER UNIT AIR        PN 9RM410236 Shipping Weight xxxx Lbs including crate Government Contract No 70Z080XXXXXXXXXXX per contract Words Coast Guard SFLC Material Condition A 1 ea Delivery Delivery is required 81124  Please provide your proposed delivery to address below   Deliveries are to be made Monday through Friday between the hours of 700 am to 100 pm Delivery shall be FOB Destination to United States Coast Guard SFLC Receiving Room Bldg 88 2401 Hawkins Point Road Baltimore MD 21226 Estimated Delivery date Inspection and Acceptance FOB DESTINATION Inspection and acceptance shall take place after verification of preservation Individual packaging and marking requirements and confirmation of no damage during transit Failure to comply with packaging requirements will result in rejection and nonpayment The provision at 522121 Instructions to OfferorsCommercial applies to this acquisition  In addition the following language applies to this provision Multiple awards will not be made Vendor shall provide an allornothing quote for the requirement identified in 5 above Award will be made to the lowest price offeror that is deemed technical acceptable  The Contractor shall provide a TOTAL FIRM FIXED PRICE WITH INSPECTION FEE for all necessary equipment and shipping cost to addresses shown under delivery Vendor must be registered at httpswwwsamgov prior to quote submittal Each Offerors record in FAPIIS will be reviewed prior to award  Award will not be made to any offeror who has any adverse financial information or exclusions Offerors shall include a completed copy of the provision at 522123 Offeror Representations and CertificationsCommercial Products and Commercial Services NOV 2023 with their offer if this information is not already included in httpswwwsamgov The clause at 522124 Contract Terms and ConditionsCommercial Items NOV 2023 applies to this acquisition FAR 522125 Contract Terms and Conditions Required to Implement Statues or Executive OrdersCommercial Product and Commercial Services DEC 2023 The Contractor shall comply with the following Federal Acquisition Regulation FAR clauses which are incorporated in this contract by reference to implement provisions of laws or Executive orders applicable to acquisitions of commercial products and commercial service 1 5220319 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements Jan 2017 section 743 of Division E Title VII of the Consolidated and Further Continuing Appropriations Act 2015 Pub L 113235 and its successor provisions in subsequent appropriations acts and as extended in continuing resolutions 2 5220423 Prohibition on Contracting for Hardware Software and Services Developed or Provided by Kaspersky Lab and Other Covered Entities Dec 2023 Section 1634 of Pub L 11591 3 5220425 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment Nov 2021 Section 889a1A of Pub L 115232 4 5220910 Prohibition on Contracting with Inverted Domestic Corporations Nov 2015 5 5223240 Providing Accelerated Payments to Small Business Subcontractors Mar 2023 31 USC 3903 and 10 USC 3801 6   522333 Protest After Award Aug 1996 31 USC 3553 7   522334 Applicable Law for Breach of Contract Claim Oct 2004 Public Laws 10877 and 10878  19 USC 3805 note b The Contractor shall comply with the FAR clauses in this paragraph b that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services Contracting Officer check as appropriate  1 522036 Restrictions on Subcontractor Sales to the Government Jun 2020 with Alternate I Nov 2021  41 USC 4704 and 10 USC 4655  2 5220313 Contractor Code of Business Ethics and Conduct Nov 2021  41 USC 3509  3 5220315 Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 Jun 2010 Section 1553 of Pub L 1115 Applies to contracts funded by the American Recovery and Reinvestment Act of 2009  4 5220317 Contractor Employee Whistleblower Rights Nov 2023  41 USC 4712 this clause does not apply to contracts of DoD NASA the Coast Guard or applicable elements of the intelligence communitysee FAR 3900a X 5 5220410 Reporting Executive Compensation and FirstTier Subcontract Awards Jun 2020 Pub L 109282  31 USC 6101 note  6 Reserved  7 5220414 Service Contract Reporting Requirements Oct 2016 Pub L 111117 section 743 of Div C  8 5220415 Service Contract Reporting Requirements for IndefiniteDelivery Contracts Oct 2016 Pub L 111117 section 743 of Div C  9 5220427 Prohibition on a ByteDance Covered Application Jun 2023 Section 102 of Division R of Pub L 117328 10 5220428 Federal Acquisition Supply Chain Security Act OrdersFederal Supply Schedules Governmentwide Acquisition Contracts and MultiAgency Contracts Dec 2023  Pub L 115390 title II  11 i 5220430 Federal Acquisition Supply Chain Security Act OrdersProhibition Dec 2023  Pub L 115390 title II  ii Alternate I Dec 2023 of 5220430 X  12 522096 Protecting the Governments Interest When Subcontracting with Contractors Debarred Suspended or Proposed for Debarment Nov 2021  31 USC 6101 note  13 522099 Updates of Publicly Available Information Regarding Responsibility Matters Oct 2018  41 USC 2313  14 Reserved  15 522193 Notice of HUBZone SetAside or SoleSource Award Oct 2022  15 USC 657a  16 522194 Notice of Price Evaluation Preference for HUBZone Small Business Concerns Oct 2022 if the offeror elects to waive the preference it shall so indicate in its offer  15 USC 657a  17 Reserved  18 i 522196 Notice of Total Small Business SetAside Nov 2020  15 USC 644  ii Alternate I Mar 2020 of 522196  19 i 522197 Notice of Partial Small Business SetAside Nov 2020  15 USC 644  ii Alternate I Mar 2020 of 522197  20 522198 Utilization of Small Business Concerns Sep 2023  15 USC 637d2 and 3  21 i 522199 Small Business Subcontracting Plan Sep 2023  15 USC 637d4  ii Alternate I Nov 2016 of 522199  iii Alternate II Nov 2016 of 522199  iv Alternate III Jun 2020 of 522199  v Alternate IV Sep 2023 of 522199  22 i 5221913 Notice of SetAside of Orders Mar 2020  15 USC 644r  ii Alternate I Mar 2020 of 5221913  23 5221914 Limitations on Subcontracting Oct 2022  15 USC 637s  24 5221916 Liquidated DamagesSubcontracting Plan Sep 2021  15 USC 637d4Fi  25 5221927 Notice of ServiceDisabled VeteranOwned Small Business SetAside Oct 2022  15 USC 657f  26 i 5221928 Post Award Small Business Program Rerepresentation Sep 2023 15 USC 632a2  ii Alternate I Mar 2020 of 5221928  27 5221929 Notice of SetAside for or SoleSource Award to Economically Disadvantaged WomenOwned Small Business Concerns Oct 2022  15 USC 637m  28 5221930 Notice of SetAside for or SoleSource Award to WomenOwned Small Business Concerns Eligible Under the WomenOwned Small Business Program Oct 2022  15 USC 637m  29 5221932 Orders Issued Directly Under Small Business Reserves Mar 2020  15 USC 644r  30 5221933 Nonmanufacturer Rule Sep 2021  15USC 637a17 X 31 522223 Convict Labor Jun 2003 EO11755 X 32 5222219 Child LaborCooperation with Authorities and Remedies Nov 2023  X 33 5222221 Prohibition of Segregated Facilities Apr 2015 X 34 i 5222226 Equal Opportunity Sep 2016 EO11246  ii Alternate I Feb 1999 of 5222226  35 i 5222235 Equal Opportunity for Veterans Jun 2020  38 USC 4212  ii Alternate I Jul 2014 of 5222235 X 36 i 5222236 Equal Opportunity for Workers with Disabilities Jun 2020  29 USC 793  ii Alternate I Jul 2014 of 5222236  37 5222237 Employment Reports on Veterans Jun 2020  38 USC 4212  38 5222240 Notification of Employee Rights Under the National Labor Relations Act Dec 2010 EO 13496 X 39 i 5222250 Combating Trafficking in Persons Nov 2021  22 USC chapter 78 and EO 13627  ii Alternate I Mar 2015 of 5222250  22 USC chapter 78 and EO 13627  40 5222254 Employment Eligibility Verification May 2022 Executive Order 12989 Not applicable to the acquisition of commercially available offtheshelf items or certain other types of commercial products or commercial services as prescribed in FAR 221803  41 i 522239 Estimate of Percentage of Recovered Material Content for EPADesignated Items May 2008  42 USC 6962c3Aii Not applicable to the acquisition of commercially available offtheshelf items  ii Alternate I May 2008 of 522239  42 USC 6962i2C Not applicable to the acquisition of commercially available offtheshelf items  42 5222311 OzoneDepleting Substances and High Global Warming Potential Hydrofluorocarbons Jun 2016 EO 13693  43 5222312 Maintenance Service Repair or Disposal of Refrigeration Equipment and Air Conditioners Jun 2016 EO 13693  44 i 5222313 Acquisition of EPEATRegistered Imaging Equipment Jun 2014 EOs 13423 and 13514  ii Alternate I Oct 2015 of 5222313  45 i 5222314 Acquisition of EPEATRegistered Televisions Jun 2014 EOs 13423 and 13514  ii Alternate I Jun2014 of 5222314  46 5222315 Energy Efficiency in EnergyConsuming Products May 2020  42 USC 8259b  47 i 5222316 Acquisition of EPEATRegistered Personal Computer Products Oct 2015 EOs 13423 and 13514  ii Alternate I Jun 2014 of 5222316 X 48 5222318 Encouraging Contractor Policies to Ban Text Messaging While Driving Jun 2020 EO 13513  49 5222320 Aerosols Jun 2016 EO 13693  50 5222321 Foams Jun2016 EO 13693  51 i 522243 Privacy Training Jan 2017 5 USC 552 a  ii Alternate I Jan 2017 of 522243  52 i 522251 Buy AmericanSupplies Oct 2022  41 USC chapter 83  ii Alternate I Oct 2022 of 522251 X 53 i 522253 Buy AmericanFree Trade AgreementsIsraeli Trade Act NOV 2023  19 USC 3301 note 19 USC 2112 note 19 USC 3805 note 19 USC 4001 note 19 USC chapter 29 sections 45014732 Public Law 103182 10877 10878 108286 108302 10953 109169 109283 110138 11241 11242 and 11243  ii Alternate I Reserved  iii Alternate II Dec 2022 of 522253  iv Alternate III NOV 2023 of 522253  v Alternate IV Oct 2022 of 522253  54 522255 Trade Agreements NOV 2023  19 USC 2501 et seq 19 USC 3301 note X 55 5222513 Restrictions on Certain Foreign Purchases Feb 2021 EOs proclamations and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury  56 5222526 Contractors Performing Private Security Functions Outside the United States Oct 2016 Section 862 as amended of the National Defense Authorization Act for Fiscal Year 2008 10 USC Subtitle A Part V Subpart G Note  57 522264 Notice of Disaster or Emergency Area SetAside Nov 2007  42 USC 5150  58 522265 Restrictions on Subcontracting Outside Disaster or Emergency Area Nov2007  42 USC 5150  59 5222912 Tax on Certain Foreign Procurements Feb 2021  60 5223229 Terms for Financing of Purchases of Commercial Products and Commercial Services Nov 2021  41 USC 4505 10 USC 3805  61 5223230 Installment Payments for Commercial Products and Commercial Services Nov 2021  41 USC 4505 10 USC 3805 X 62 5223233 Payment by Electronic Funds TransferSystem for Award Management Oct2018  31 USC 3332  63 5223234 Payment by Electronic Funds TransferOther than System for Award Management Jul 2013  31 USC 3332  64 5223236 Payment by Third Party May 2014  31 USC 3332  65 522391 Privacy or Security Safeguards Aug 1996  5 USC 552a  66 522425 Payments to Small Business Subcontractors Jan 2017  15 USC 637d13  67 i 5224764 Preference for Privately Owned USFlag Commercial Vessels Nov 2021  46 USC 55305 and 10 USC 2631  ii Alternate I Apr 2003 of 5224764  iii Alternate II Nov 2021 of 5224764 c The Contractor shall comply with the FAR clauses in this paragraph c applicable to commercial services that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services Contracting Officer check as appropriate X 1 5222241 Service Contract Labor Standards Aug 2018 41 USC chapter67 X 2 5222242 Statement of Equivalent Rates for Federal Hires May 2014 29 USC 206 and 41 USC chapter 67  3 5222243 Fair Labor Standards Act and Service Contract Labor StandardsPrice Adjustment Multiple Year and Option Contracts Aug 2018 29 USC 206 and 41 USC chapter 67  4 5222244 Fair Labor Standards Act and Service Contract Labor StandardsPrice Adjustment May 2014  29USC206 and 41 USC chapter 67  5 5222251 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance Calibration or Repair of Certain EquipmentRequirements May 2014 41 USC chapter 67  6 5222253 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain ServicesRequirements May 2014 41 USC chapter 67  7 5222255 Minimum Wages for Contractor Workers Under Executive Order 14026 Jan 2022  8 5222262 Paid Sick Leave Under Executive Order 13706 Jan 2022 EO 13706  9 522266 Promoting Excess Food Donation to Nonprofit Organizations Jun 2020 42 USC 1792 d Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph d if this contract was awarded using other than sealed bid is in excess of the simplified acquisition threshold as defined in FAR 2101 on the date of award of this contract and does not contain the clause at 522152 Audit and RecordsNegotiation 1 The Comptroller General of the United States or an authorized representative of the Comptroller General shall have access to and right to examine any of the Contractors directly pertinent records involving transactions related to this contract 2 The Contractor shall make available at its offices at all reasonable times the records materials and other evidence for examination audit or reproduction until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 47 Contractor Records Retention of the other clauses of this contract If this contract is completely or partially terminated the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals litigation or claims are finally resolved 3 As used in this clause records include books documents accounting procedures and practices and other data regardless of type and regardless of form This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law e 1 Notwithstanding the requirements of the clauses in paragraphs a b c and d of this clause the Contractor is not required to flow down any FAR clause other than those in this paragraph e1 in a subcontract for commercial products or commercial services Unless o i 5220313 Contractor Code of Business Ethics and Conduct Nov 2021  41 USC 3509 ii 5220317 Contractor Employee Whistleblower Rights Nov 2023  41 USC 4712 iii 5220319 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements Jan 2017 section 743 of Division E Title VII of the Consolidated and Further Continuing Appropriations Act 2015 Pub L 113235 and its successor provisions in subsequent appropriations acts and as extended in continuing resolutions iv 5220423 Prohibition on Contracting for Hardware Software and Services Developed or Provided by KasperskyLab Covered Entities Dec 2023 Section 1634 of Pub L 11591 v 5220425 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment Nov 2021 Section 889a1A of Pub L 115232 vi 5220427 Prohibition on a ByteDance Covered Application Jun 2023 Section 102 of Division R of Pub L 117328 vii A 5220430 Federal Acquisition Supply Chain Security Act OrdersProhibition Dec 2023  Pub L 115390 title II B Alternate I Dec 2023 of 5220430 viii 522198 Utilization of Small Business Concerns Sep 2023  15 USC 637d2 and 3 in all subcontracts that offer further subcontracting opportunities If the subcontract except subcontracts to small business concerns exceeds the applicable threshold specified in FAR 19702a on the date of subcontract award the subcontractor must include 522198 in lower tier subcontracts that offer subcontracting opportunities ix 5222221 Prohibition of Segregated Facilities Apr 2015 x 5222226 Equal Opportunity Sep 2015 EO11246 xi 5222235 Equal Opportunity for Veterans Jun 2020  38 USC 4212 xii 5222236 Equal Opportunity for Workers with Disabilities Jun 2020  29 USC 793 xiii 5222237 Employment Reports on Veterans Jun 2020  38 USC 4212 xiv 5222240 Notification of Employee Rights Under the National Labor Relations Act Dec 2010 EO 13496 Flow down required in accordance with paragraph f of FAR clause 5222240 xv 5222241 Service Contract Labor Standards Aug 2018  41 USC chapter 67 xvi A 5222250 Combating Trafficking in Persons Nov 2021  22 USC chapter 78 and EO 13627 B Alternate I Mar 2015 of 5222250  22 USC chapter 78 and EO 13627 xvii 5222251 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance Calibration or Repair of Certain EquipmentRequirements May 2014  41 USC chapter 67 xviii 5222253 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain ServicesRequirements May 2014  41 USC chapter 67 xix 5222254 Employment Eligibility Verification May 2022 EO 12989 xx 5222255 Minimum Wages for Contractor Workers Under Executive Order 14026 Jan 2022 xxi 5222262 Paid Sick Leave Under Executive Order 13706 Jan 2022 EO 13706 xxii A 522243 Privacy Training Jan 2017  5 USC 552a B Alternate I Jan 2017 of 522243 xxiii 5222526 Contractors Performing Private Security Functions Outside the United States Oct 2016 Section 862 as amended of the National Defense Authorization Act for Fiscal Year 2008 10 USC Subtitle A Part V Subpart G Note xxiv 522266 Promoting Excess Food Donation to Nonprofit Organizations Jun 2020  42 USC 1792 Flow down required in accordance with paragraph e of FAR clause 522266 xxv 5223240 Providing Accelerated Payments to Small Business Subcontractors Mar 2023  31 USC 3903 and 10 USC 3801 Flow down required in accordance with paragraph c of 5223240 xxvi   5224764 Preference for Privately Owned USFlag Commercial Vessels Nov 2021  46 USC 55305 and 10 USC 2631 Flow down required in accordance with paragraph d of FAR clause 5224764 2 While not required the Contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations 14 Electronic Submission of Payment Requests a Definitions As used in these instructions 1 Payment request means a bill voucher invoice or request for contract financing payment with associated supporting documentation The payment request must comply with the requirements identified in FAR 32905b Content of Invoices and the applicable Payment clause included in this contract In addition discount offerings and small business status if available shall be stated If travel was allowable and approved components in accordance with FAR 3120546 shall be provided b The contractor shall submit payment requests electronically using the Invoice Processing Platform IPP The contractor will submit payment requests using the blank form in IPP c Information regarding IPP including IPP Customer Support contact information is available at wwwippgov or any successor site d IPP enrollment information is at httpswwwuscgmilfincenIPP Additional Clauses HSAR 305221270 Contract Terms and Conditions Applicable to DHS Acquisition of Commercial Items As prescribed in HSAR 48 CFR 3012301 insert the following clause Contract Terms and Conditions Applicable to DHS Acquisition of Commercial Items SEP 2012 The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components The provision or clause in effect based on the applicable regulation cited on the date the solicitation is issued applies unless otherwise stated herein The following provisions and clauses are incorporated by reference The Contracting Officer should either check the provisions and clauses that apply or delete the provisions and clauses that do not apply from the list The Contracting Officer may add the date of the provision or clause if desired for clarity a Provisions X 305224772 FOB Destination Only End of clause 15 Defense Priorities and Allocations System DPAS ratings are not applicable 16 Quotes are due not later than APRIL 19 24 by 0900 AM  Eastern Daylight Savings Time DST  17  All questions regarding this notice shall be submitted in writing to Nina Crosby no later than April 18 2024  Quote shall be emailed to NinaMCrosbyuscgmil

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office SFLC PROCUREMENT BRANCH 1(00080)

CONTACT INFORMATION4N77419GLF717 605 4255alexandermdavies6civusnavymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 INSPECTION OF SUPPLIESFIXEDPRICE AUG 19962 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316INVOICE AND RECEIVING REPORT COMBOTBDN00104TBDTBDTBDTBDTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181WSS MECHANICSBURG EQUAL OPPORTUNITY SEP 20162 BUY AMERICAN FREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC JAN20233 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202013X BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC DEC 20223 BUY AMERICANBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC NOV 20141 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 202313332919750XX NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PERPARDENESS AND ENRGY PROGAM USE APRIL 20082X 1 Since the Government intends to award without discussion any exceptions to the requirements of this solicitation should be raised prior to submission of an offer 2 Faxed offers will NOT be accepted 3 Only a firmfixed FFP price for the BUY of the subject items will be accepted The quote submitted must be to purchase the item NEW Your quote should include the following information Buy price and lead time Inspection Acceptance CAGE if not at source Cost breakdown including profit rate if feasible Quote expiration date 90 Days is requested Delivery Vehicle If Delivery Order requested 4 The ultimate awardee of the proposed contract action must be an authorized supplier Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization 5 DFARS 2522257000 and DFARS 2522257001 apply to this acquisition If DFARS 2522257000 has not been completed in SAMgov then certification under DFARS 2522257000 must be provided with the quote 6 Quotes and any necessary certification under DFARS 2522257000 shall be emailed to alexandermdavies6civusnavymil 1 SCOPE 11 This contractpurchase order contains the requirements for manufacture and the contract quality requirements for the VALVEGLOBE 2 APPLICABLE DOCUMENTS 21 Applicable Documents The documents listed below form a part of this contractpurchase order including modifications or exclusions 211 Document References listed below must be obtained by the Contractor Ordering information is included as an attachment to this contractpurchase order 3 REQUIREMENTS 31 Manufacturing and Design The VALVEGLOBE furnished under this contractpurchase order shall meet the material and physical requirements as specified 38683 3820821N11211 8IN 32 Marking This item shall be physically identified in accordance with MILSTD130 REV N 16 NOV 2012 33 Changes in Design Material Servicing or Part Number Except for a Code 1 change which shall be processed as provided in the code statement shown below no substitution of items shall be made until the NAVICPMECH Contracting Officer has notified and approval has been given by issuance of a written change order When any change in design material servicing or part number is made to replace or substitute any item to be furnished on this contractpurchase order the Contractor shall furnish for the substitutingreplacement item a drawing and an explanation of the reason for the change explaining the reason therefor If finished detail drawings are not available shop drawings in the form used by the manufacturer will be acceptable for Government evaluation When notifying the Procurement Contracting Officer of the reasons for making substitutions the type of change shall be indicated by code number in accordance with one of the following statements Code 1 PART NUMBER CHANGE ONLY If the Manufacturers Part Number indicated thereon has changed but the parts are identical in all respects supply the item and advise NAVICPMECH immediately of the new part number Code 2 Assembly or set or kit not furnished Used following detail parts Code 3 Part not furnished separately Use assembly Code 4 Part redesigned Old and new parts are completely interchangeable Code 5 Part redesigned New part replaces old Old part cannot replace new Code 6 Part redesigned Parts not interchangeable 4 QUALITY ASSURANCE 41 Responsibility for Inspection Unless otherwise specified in the contractpurchase order the Contractor is responsible for the performance of all inspection requirements as specified herein Except as otherwise specified in the contractpurchase 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 42 Responsibility for Compliance All items must meet all requirements of this contractpurchase order The inspection set forth in this specification shall become a part of the Contractors 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 contractpurchase 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 43 Records Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contractpurchase order and for a period of 365 calendar days after final delivery of supplies 5 PACKAGING 51 Preservation Packaging Packing and Marking Preservation Packaging Packing and Marking shall be in accordance with the ContractPurchase Order Schedule and as specified below MILSTD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6 NOTES 61 Ordering Information for Document References The Department of Defense Single Stock Point DODSSP Website httpwwwdspdlamil provides product information for the Department Of Defense Index Of Specifications and Standards DODISS ieMilitaryFederal Specifications and Standards Data Item Descriptions DIDs and other DODSSP Products Most Specifications can obtained directly from httpquicksearchdlamil 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 206405035 D On postaward 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 preaward 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 NAVSUPWSS Code 87321 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 F Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers ie NAVSEA Welding Standard NAVSEA 25015001 are to be ordered enue Commanding Officer NAVSUPWSS Code 009 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 G Technical Manuals Assigned NAVSEA Identification Numbers ie NAVSEA Welding And Brazing Procedure NAVSEA S9074AQGIB010248 are to be ordered from Commanding Officer NAVSUPWSS Code 1 Support Branch 700 Robbins Avenue Philadelphia Pa 191115094 H Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUPWSS 62 Notice To DistributorsOfferors Consideration for award of contract shall be given only to authorized distributors of the original manufacturers 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 63 In accordance with OPNAVINST 55101 all documents and drawings provided by the US 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 nonclassified 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 5510161

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION4N77419GLF717 605 4255alexandermdavies6civusnavymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 INSPECTION OF SUPPLIESFIXEDPRICE AUG 19962 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316INVOICE AND RECEIVING REPORT COMBOTBDN00104TBDTBDTBDTBDTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181WSS MECHANICSBURG EQUAL OPPORTUNITY SEP 20162 BUY AMERICAN FREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC JAN20233 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202013X BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC DEC 20223 BUY AMERICANBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC NOV 20141 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 202313332919750XX NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PERPARDENESS AND ENRGY PROGAM USE APRIL 20082X 1 Since the Government intends to award without discussion any exceptions to the requirements of this solicitation should be raised prior to submission of an offer 2 Faxed offers will NOT be accepted 3 Only a firmfixed FFP price for the BUY of the subject items will be accepted The quote submitted must be to purchase the item NEW Your quote should include the following information Buy price and lead time Inspection Acceptance CAGE if not at source Cost breakdown including profit rate if feasible Quote expiration date 90 Days is requested Delivery Vehicle If Delivery Order requested 4 The ultimate awardee of the proposed contract action must be an authorized supplier Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization 5 DFARS 2522257000 and DFARS 2522257001 apply to this acquisition If DFARS 2522257000 has not been completed in SAMgov then certification under DFARS 2522257000 must be provided with the quote 6 Quotes and any necessary certification under DFARS 2522257000 shall be emailed to alexandermdavies6civusnavymil 1 SCOPE 11 This contractpurchase order contains the requirements for manufacture and the contract quality requirements for the VALVEGLOBE 2 APPLICABLE DOCUMENTS 21 Applicable Documents The documents listed below form a part of this contractpurchase order including modifications or exclusions 211 Document References listed below must be obtained by the Contractor Ordering information is included as an attachment to this contractpurchase order 3 REQUIREMENTS 31 Manufacturing and Design The VALVEGLOBE furnished under this contractpurchase order shall meet the material and physical requirements as specified 38683 3820821N11211 8IN 32 Marking This item shall be physically identified in accordance with MILSTD130 REV N 16 NOV 2012 33 Changes in Design Material Servicing or Part Number Except for a Code 1 change which shall be processed as provided in the code statement shown below no substitution of items shall be made until the NAVICPMECH Contracting Officer has notified and approval has been given by issuance of a written change order When any change in design material servicing or part number is made to replace or substitute any item to be furnished on this contractpurchase order the Contractor shall furnish for the substitutingreplacement item a drawing and an explanation of the reason for the change explaining the reason therefor If finished detail drawings are not available shop drawings in the form used by the manufacturer will be acceptable for Government evaluation When notifying the Procurement Contracting Officer of the reasons for making substitutions the type of change shall be indicated by code number in accordance with one of the following statements Code 1 PART NUMBER CHANGE ONLY If the Manufacturers Part Number indicated thereon has changed but the parts are identical in all respects supply the item and advise NAVICPMECH immediately of the new part number Code 2 Assembly or set or kit not furnished Used following detail parts Code 3 Part not furnished separately Use assembly Code 4 Part redesigned Old and new parts are completely interchangeable Code 5 Part redesigned New part replaces old Old part cannot replace new Code 6 Part redesigned Parts not interchangeable 4 QUALITY ASSURANCE 41 Responsibility for Inspection Unless otherwise specified in the contractpurchase order the Contractor is responsible for the performance of all inspection requirements as specified herein Except as otherwise specified in the contractpurchase 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 42 Responsibility for Compliance All items must meet all requirements of this contractpurchase order The inspection set forth in this specification shall become a part of the Contractors 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 contractpurchase 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 43 Records Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contractpurchase order and for a period of 365 calendar days after final delivery of supplies 5 PACKAGING 51 Preservation Packaging Packing and Marking Preservation Packaging Packing and Marking shall be in accordance with the ContractPurchase Order Schedule and as specified below MILSTD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6 NOTES 61 Ordering Information for Document References The Department of Defense Single Stock Point DODSSP Website httpwwwdspdlamil provides product information for the Department Of Defense Index Of Specifications and Standards DODISS ieMilitaryFederal Specifications and Standards Data Item Descriptions DIDs and other DODSSP Products Most Specifications can obtained directly from httpquicksearchdlamil 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 206405035 D On postaward 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 preaward 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 NAVSUPWSS Code 87321 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 F Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers ie NAVSEA Welding Standard NAVSEA 25015001 are to be ordered enue Commanding Officer NAVSUPWSS Code 009 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 G Technical Manuals Assigned NAVSEA Identification Numbers ie NAVSEA Welding And Brazing Procedure NAVSEA S9074AQGIB010248 are to be ordered from Commanding Officer NAVSUPWSS Code 1 Support Branch 700 Robbins Avenue Philadelphia Pa 191115094 H Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUPWSS 62 Notice To DistributorsOfferors Consideration for award of contract shall be given only to authorized distributors of the original manufacturers 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 63 In accordance with OPNAVINST 55101 all documents and drawings provided by the US 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 nonclassified 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 5510161

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION4N71225AEN7176053618oliviasnyder2navymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 INSPECTION OF SUPPLIESFIXEDPRICE AUG 19962 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316Invoicing and Receiving COMBONATBDN00104TBDTBDTBDTBDTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 BUY AMERICAN FREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC FEB202411 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202313 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC FEB 20245 BUY AMERICANBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC FEB 20241 ANNUAL REPRESENTATIONS AND CERTIFICATIONS FEB 202413332312500 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PERPARDENESS AND ENRGY PROGAM USE APRIL 20082X The amendment 0002 is to advise change in TDP part number All other terms and conditions remain unchanged The amendment 0001 is to state increased quantity from 2 units to 7 units All other terms and conditions remain unchanged 1 This solicitation is for the PROCUREMENT of 2 each NSN 0098 LLH7E3932 in accordance with reference number 8624283The Government does not own the drawings or data rights to this NSN 2 The resultant award of this solicitation will be issued bilaterally requiring the contractors written acceptance prior to execution Please quote a firm fixed price for the item Do NOT include the cost for shipping material Freight is FOB Origin DCMA source inspection and acceptance is required Required shipping procedure is military packaging and bar coding If you are not the manufacturer of the material you are offering you MUST state who the OEM is name and cage code and the part number you are offering and provide traceability information requested 3 GovernmentSource Inspection and Acceptance GS IA is required If the GS IA will occur at a different CAGE from the Admin Award CAGE please provide the procurement facility CAGE andor packaging CAGE with the quote 4 Please provide the following information in the procurement quote Your CAGE used as the awardee CAGE the unit procurement price And whether this price is firmfixed price FFP The procurement CAGE and packaging CAGE as described in 2 Procurement Acquisition Time delivered in days Quote validity NOTE TO DISTRIBUTORSDEALERS IF YOU ARE A DISTRIBUTOR YOUR QUOTATION MUST BEACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN AUTHORIZED DISTRIBUTOR IF YOU ARE A DEALER YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEMS NAMECAGE CODE AND PN THAT YOU INTEND ON PROVIDING 1 SCOPE 11 This contractpurchase order contains the requirements for manufacture and the contract quality requirements for the PRCH DISC ASSY 2 APPLICABLE DOCUMENTS 21 Applicable Documents The documents listed below form a part of this contractpurchase order including modifications or exclusions 211 Document References listed below must be obtained by the Contractor Ordering information is included as an attachment to this contractpurchase order 3 REQUIREMENTS 31 Cage CodeReference Number Items The PRCH DISC ASSY furnished under this contractpurchase order shall be the design represented by Cage Codes reference numbers Cage ref no 53711 8624283G01 32 Marking This item shall be physically identified in accordance with MILSTD130 REV N 16 NOV 2012 33 Changes in Design Material Servicing or Part Number Except for a Code 1 change which shall be processed as provided in the code statement shown below no substitution of items shall be made until the NAVICPMECH Contracting Officer has notified and approval has been given by issuance of a written change order When any change in design material servicing or part number is made to replace or substitute any item to be furnished on this contractpurchase order the Contractor shall furnish for the substitutingreplacement item a drawing and an explanation of the reason for the change explaining the reason therefor If finished detail drawings are not available shop drawings in the form used by the manufacturer will be acceptable for Government evaluation When notifying the Procurement Contracting Officer of the reasons for making substitutions the type of change shall be indicated by code number in accordance with one of the following statements Code 1 PART NUMBER CHANGE ONLY If the Manufacturers Part Number indicated thereon has changed but the parts are identical in all respects supply the item and advise NAVICPMECH immediately of the new part number Code 2 Assembly or set or kit not furnished Used following detail parts Code 3 Part not furnished separately Use assembly Code 4 Part redesigned Old and new parts are completely interchangeable Code 5 Part redesigned New part replaces old Old part cannot replace new Code 6 Part redesigned Parts not interchangeable 4 QUALITY ASSURANCE 41 Responsibility for Inspection Unless otherwise specified in the contractpurchase order the Contractor is responsible for the performance of all inspection requirements as specified herein Except as otherwise specified in the contractpurchase 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 42 Responsibility for Compliance All items must meet all requirements of this contractpurchase order The inspection set forth in this specification shall become a part of the Contractors 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 contractpurchase 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 43 Records Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contractpurchase order and for a period of 365 calendar days after final delivery of supplies 5 PACKAGING 51 Preservation Packaging Packing and Marking Preservation Packaging Packing and Marking shall be in accordance with the ContractPurchase Order Schedule and as specified below MILSTD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6 NOTES 61 Ordering Information for Document References The Department of Defense Single Stock Point DODSSP Website httpwwwdspdlamil provides product information for the Department Of Defense Index Of Specifications and Standards DODISS ieMilitaryFederal Specifications and Standards Data Item Descriptions DIDs and other DODSSP Products Most Specifications can obtained directly from httpquicksearchdlamil 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 206405035 D On postaward 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 preaward 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 NAVSUPWSS Code 87321 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 F Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers ie NAVSEA Welding Standard NAVSEA 25015001 are to be ordered enue Commanding Officer NAVSUPWSS Code 009 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 G Technical Manuals Assigned NAVSEA Identification Numbers ie NAVSEA Welding And Brazing Procedure NAVSEA S9074AQGIB010248 are to be ordered from Commanding Officer NAVSUPWSS Code 1 Support Branch 700 Robbins Avenue Philadelphia Pa 191115094 H Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUPWSS 62 In accordance with OPNAVINST 55101 all documents and drawings provided by the US 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 nonclassified 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 5510161 63 Notice To DistributorsOfferors Consideration for award of contract shall be given only to authorized distributors of the original manufacturers 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

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION4n74413hw7nagordonkohlnavymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 INSPECTION OF SUPPLIESFIXEDPRICE AUG 19962 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181WSS EQUAL OPPORTUNITY SEP 20162 BUY AMERICAN FREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC FEB202411 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202313 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC FEB 20245 BUY AMERICANBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC FEB 20241 ANNUAL REPRESENTATIONS AND CERTIFICATIONS FEB 202413332911750 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PERPARDENESS AND ENRGY PROGAM USE APRIL 20082x This solicitation is for NAVSUP to consider to repair existing units No purchases of new used or refurbished units will be considered and are not considered offers since this is for repair only of an existing units In order for the government to consider an offer if vendor is not already preapproved thevendor must provide along with and as part of their offer a statement that the vendor has access to the data or the rights to use the data needed to repair this part This data is not usually owned by the Government and will not be provided For solicitations that are already determined to be sole source to another vendor or limited your information will be considered as a potential source for future awards not this award should you pursue to be vetted and approved as a source Authorized distributors confirmed by the OEM may be consideredas a potential source Provide the letter from the OEM stating that you are authorized All quotes need to include these cost factors at a minimum IUID CAV asset processing and packaging 1 SCOPE 11 This contractpurchase order contains the requirements for repair and the contract quality requirements for the CONTROL UNITREMOTE 12 NRPMANIFOLDVALVE NSN 4820016250398 Part NV8223501 Qty of 1Duration of Use Indefinite 2 APPLICABLE DOCUMENTS 21 Applicable Documents The documents listed below form a part of this contractpurchase order including modifications or exclusions 211 Document References listed below must be obtained by the Contractor Ordering information is included as an attachment to this contractpurchase order DOCUMENT REF DATAMILSTD129 P 041029A 03 3 REQUIREMENTS 31 Cage CodeReference Number Items The CONTROL UNITREMOTE repaired under this contractpurchase order shall meet the operational and functional requirements as represented by the Cage Codes and reference numbers listed below All repair work shall be performed in accordance with the contractors repairoverhaul standard practices manuals and directives including but not limited to drawings technical orders manufacturing operations tooling instructions approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures CAGERef No 73030 NV8223501 32 Marking This item shall be physically identified in accordance with MILSTD129 33 Changes in Design Material Servicing or Part Number Except for a Code 1 change which shall be processed as provided in the code statement shown below no substitution of items shall be made until the NAVICPMECH Contracting Officer has notified and approval has been given by issuance of a written change order When any change in design material servicing or part number is made to replace or substitute any item to be furnished on this contractpurchase order the Contractor shall furnish for the substitutingreplacement item a drawing and an explanation of the reason for the change explaining the reason therefor If finished detail drawings are not available shop drawings in the form used by the manufacturer will be acceptable for Government evaluation When notifying the Procurement Contracting Officer of the reasons for making substitutions the type of change shall be indicated by code number in accordance with one of the following statements Code 1 PART NUMBER CHANGE ONLY If the Manufacturers Part Number indicated thereon has changed but the parts are identical in all respects supply the item and advise NAVICPMECH immediately of the new part number Code 2 Assembly or set or kit not furnished Used following detail parts Code 3 Part not furnished separately Use assembly Code 4 Part redesigned Old and new parts are completely interchangeable Code 5 Part redesigned New part replaces old Old part cannot replace new Code 6 Part redesigned Parts not interchangeable 34 Mercury Free The material supplied under this contractpurchase order is intended for use on submarinessurface 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 contractors 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 mercurybearing instruments andor 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 directconnected 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 closefitting airtight container for eight hours at room temperature 70 degrees F minimumSample the trapped air and if mercury vapor concentration is 001 mgcu 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 submarinesurface 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 submarinesurface ship atmosphere 4 QUALITY ASSURANCE 41 Responsibility for Inspection Unless otherwise specified in the contractpurchase order the Contractor is responsible for the performance of all inspection requirements as specified herein Except as otherwise specified in the contractpurchase 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 42 InspectionTesting Repaired Items The Contractor shall perform all inspection and testing requirements as specified in the original manufacturers specifications and drawings 43 Records Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contractpurchase order and for a period of 365 calendar days after final delivery of supplies 5 PACKAGING 51 Preservation Packaging Packing and Marking Preservation Packaging Packing and Marking shall be in accordance with the ContractPurchase Order Schedule and as specified below MILSTD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6 NOTES 61 Ordering Information for Document References The Department of Defense Single Stock Point DODSSP Website httpwwwdspdlamil provides product information for the Department Of Defense Index Of Specifications and Standards DODISS ieMilitaryFederal 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 206405035 D On postaward 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 preaward 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 NAVICPMECH Code 87321 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 F Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers ie NAVSEA Welding Standard NAVSEA 25015001 are to be ordered from Commanding Officer NAVICPMECH Code 009 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 G Technical Manuals Assigned NAVSEA Identification Numbers ie NAVSEA Welding And Brazing Procedure NAVSEA S9074AQGIB010248 are to be ordered from Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia Pa 191115094 H Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICPMECH

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION4N77412ARR7176052464CHARLESTMILLER7CIVUSNAVYMIL ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 INSPECTION OF SUPPLIESFIXEDPRICE AUG 19962 TIME OF DELIVERY JUNE 199720 STOPWORK ORDER AUG 19891 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316INVOICE AND RECEIVING REPORT COMBOTBDN00104TBDTBDSEE SCHEDULETBDTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181WSS MECHANICSBURG EQUAL OPPORTUNITY SEP 20162 INTEGRITY OF UNIT PRICES NOV 20211 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICAN FREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC FEB202411 LIST OF AWARD ATTACHMENTS5 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202313 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC FEB 20245 BUY AMERICANBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC FEB 20241 ANNUAL REPRESENTATIONS AND CERTIFICATIONS FEB 202413334412750XX TYPE OF CONTRACT APR 19841FIRM FIXED PRICE NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PERPARDENESS AND ENRGY PROGAM USE APRIL 20082X A Electronic submission of any quotes representations and any necessary certifications shall be accomplished via an email directed to CHARLESTMILLER7CIVUSNAVYMIL B General Requirements MILSTD Packaging Government Source Inspection Required C All freight is FOB Origin D This RFQ is for a BUYProcurement The resultant award of this solicitation will be issued bilaterally requiring the contractors written acceptance prioor to execution Verify nomenclature part number and NSN prior to responding E Only a FirmFixed Price FFP will be accepted F Must adhere to IUID requirements of DFARS 2522117003 G The ultimate awardee of the proposed contract action must be an authorized source Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization H Your quote should include the following information for justification purposes New procurement unit price Total Price Procurement delivery lead time PTAT days Award to CAGE Inspection Acceptance CAGE if not at Award to CAGE Cost breakdown requested including profit rate if feasible Quote expiration date 90 Days minimum is requested Delivery Vehicle If Delivery Order requestedeg if your CAGE has a current BOAIDIQ I Important Traceability Notice If you are not the manufacturer of the material you are offering you must provide an official letter andor email from the OEM confirming that your company is an authorized distributor of their items 1 SCOPE 11 This contractpurchase order contains the requirements for manufacture and the contract quality requirements for the EXCITER POWER SUPPL 2 APPLICABLE DOCUMENTS 21 Applicable Documents The documents listed below form a part of this contractpurchase order including modifications or exclusions 211 Document References listed below must be obtained by the Contractor Ordering information is included as an attachment to this contractpurchase order 3 REQUIREMENTS 31 Cage CodeReference Number Items The EXCITER POWER SUPPL furnished under this contractpurchase order shall be the design represented by Cage Codes reference numbers Cage ref no 7Y2U0 54309029000 32 Marking This item shall be physically identified in accordance with MILSTD130 REV N 16 NOV 2012 33 Changes in Design Material Servicing or Part Number Except for a Code 1 change which shall be processed as provided in the code statement shown below no substitution of items shall be made until the NAVICPMECH Contracting Officer has notified and approval has been given by issuance of a written change order When any change in design material servicing or part number is made to replace or substitute any item to be furnished on this contractpurchase order the Contractor shall furnish for the substitutingreplacement item a drawing and an explanation of the reason for the change explaining the reason therefor If finished detail drawings are not available shop drawings in the form used by the manufacturer will be acceptable for Government evaluation When notifying the Procurement Contracting Officer of the reasons for making substitutions the type of change shall be indicated by code number in accordance with one of the following statements Code 1 PART NUMBER CHANGE ONLY If the Manufacturers Part Number indicated thereon has changed but the parts are identical in all respects supply the item and advise NAVICPMECH immediately of the new part number Code 2 Assembly or set or kit not furnished Used following detail parts Code 3 Part not furnished separately Use assembly Code 4 Part redesigned Old and new parts are completely interchangeable Code 5 Part redesigned New part replaces old Old part cannot replace new Code 6 Part redesigned Parts not interchangeable 4 QUALITY ASSURANCE 41 Responsibility for Inspection Unless otherwise specified in the contractpurchase order the Contractor is responsible for the performance of all inspection requirements as specified herein Except as otherwise specified in the contractpurchase 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 42 Responsibility for Compliance All items must meet all requirements of this contractpurchase order The inspection set forth in this specification shall become a part of the Contractors 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 contractpurchase 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 43 Records Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contractpurchase order and for a period of 365 calendar days after final delivery of supplies 5 PACKAGING 51 Preservation Packaging Packing and Marking Preservation Packaging Packing and Marking shall be in accordance with the ContractPurchase Order Schedule and as specified below MILSTD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6 NOTES 61 Ordering Information for Document References The Department of Defense Single Stock Point DODSSP Website httpwwwdspdlamil provides product information for the Department Of Defense Index Of Specifications and Standards DODISS ieMilitaryFederal Specifications and Standards Data Item Descriptions DIDs and other DODSSP Products Most Specifications can obtained directly from httpquicksearchdlamil 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 206405035 D On postaward 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 preaward 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 NAVSUPWSS Code 87321 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 F Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers ie NAVSEA Welding Standard NAVSEA 25015001 are to be ordered enue Commanding Officer NAVSUPWSS Code 009 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 G Technical Manuals Assigned NAVSEA Identification Numbers ie NAVSEA Welding And Brazing Procedure NAVSEA S9074AQGIB010248 are to be ordered from Commanding Officer NAVSUPWSS Code 1 Support Branch 700 Robbins Avenue Philadelphia Pa 191115094 H Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUPWSS 62 In accordance with OPNAVINST 55101 all documents and drawings provided by the US 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 nonclassified 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 5510161 63 Notice To DistributorsOfferors Consideration for award of contract shall be given only to authorized distributors of the original manufacturers 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 1 SCOPE 11 This contractpurchase order contains the requirements for manufacture and the contract quality requirements for the ETHERNETSWITCH BA 2 APPLICABLE DOCUMENTS 21 Applicable Documents The documents listed below form a part of this contractpurchase order including modifications or exclusions 211 Document References listed below must be obtained by the Contractor Ordering information is included as an attachment to this contractpurchase order 3 REQUIREMENTS 31 Cage CodeReference Number Items The ETHERNETSWITCH BA furnished under this contractpurchase order shall be the design represented by Cage Codes reference numbers Cage ref no 7Y2U0 54115215800 32 Marking This item shall be physically identified in accordance with MILSTD130 REV N 16 NOV 2012 33 Changes in Design Material Servicing or Part Number Except for a Code 1 change which shall be processed as provided in the code statement shown below no substitution of items shall be made until the NAVICPMECH Contracting Officer has notified and approval has been given by issuance of a written change order When any change in design material servicing or part number is made to replace or substitute any item to be furnished on this contractpurchase order the Contractor shall furnish for the substitutingreplacement item a drawing and an explanation of the reason for the change explaining the reason therefor If finished detail drawings are not available shop drawings in the form used by the manufacturer will be acceptable for Government evaluation When notifying the Procurement Contracting Officer of the reasons for making substitutions the type of change shall be indicated by code number in accordance with one of the following statements Code 1 PART NUMBER CHANGE ONLY If the Manufacturers Part Number indicated thereon has changed but the parts are identical in all respects supply the item and advise NAVICPMECH immediately of the new part number Code 2 Assembly or set or kit not furnished Used following detail parts Code 3 Part not furnished separately Use assembly Code 4 Part redesigned Old and new parts are completely interchangeable Code 5 Part redesigned New part replaces old Old part cannot replace new Code 6 Part redesigned Parts not interchangeable 4 QUALITY ASSURANCE 41 Responsibility for Inspection Unless otherwise specified in the contractpurchase order the Contractor is responsible for the performance of all inspection requirements as specified herein Except as otherwise specified in the contractpurchase 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 42 Responsibility for Compliance All items must meet all requirements of this contractpurchase order The inspection set forth in this specification shall become a part of the Contractors 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 contractpurchase 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 43 Records Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contractpurchase order and for a period of 365 calendar days after final delivery of supplies 5 PACKAGING 51 Preservation Packaging Packing and Marking Preservation Packaging Packing and Marking shall be in accordance with the ContractPurchase Order Schedule and as specified below MILSTD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6 NOTES 61 Ordering Information for Document References The Department of Defense Single Stock Point DODSSP Website httpwwwdspdlamil provides product information for the Department Of Defense Index Of Specifications and Standards DODISS ieMilitaryFederal Specifications and Standards Data Item Descriptions DIDs and other DODSSP Products Most Specifications can obtained directly from httpquicksearchdlamil 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 206405035 D On postaward 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 preaward 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 NAVSUPWSS Code 87321 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 F Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers ie NAVSEA Welding Standard NAVSEA 25015001 are to be ordered enue Commanding Officer NAVSUPWSS Code 009 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 G Technical Manuals Assigned NAVSEA Identification Numbers ie NAVSEA Welding And Brazing Procedure NAVSEA S9074AQGIB010248 are to be ordered from Commanding Officer NAVSUPWSS Code 1 Support Branch 700 Robbins Avenue Philadelphia Pa 191115094 H Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUPWSS 62 In accordance with OPNAVINST 55101 all documents and drawings provided by the US 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 nonclassified 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 5510161 63 Notice To DistributorsOfferors Consideration for award of contract shall be given only to authorized distributors of the original manufacturers 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 1 SCOPE 11 This contractpurchase order contains the requirements for manufacture and the contract quality requirements for the PROCESSOR VP717 2 APPLICABLE DOCUMENTS 21 Applicable Documents The documents listed below form a part of this contractpurchase order including modifications or exclusions 211 Document References listed below must be obtained by the Contractor Ordering information is included as an attachment to this contractpurchase order 3 REQUIREMENTS 31 Cage CodeReference Number Items The PROCESSOR VP717 furnished under this contractpurchase order shall be the design represented by Cage Codes reference numbers Cage ref no 7Y2U0 54115215700 32 Marking This item shall be physically identified in accordance with MILSTD130 REV N 16 NOV 2012 33 Changes in Design Material Servicing or Part Number Except for a Code 1 change which shall be processed as provided in the code statement shown below no substitution of items shall be made until the NAVICPMECH Contracting Officer has notified and approval has been given by issuance of a written change order When any change in design material servicing or part number is made to replace or substitute any item to be furnished on this contractpurchase order the Contractor shall furnish for the substitutingreplacement item a drawing and an explanation of the reason for the change explaining the reason therefor If finished detail drawings are not available shop drawings in the form used by the manufacturer will be acceptable for Government evaluation When notifying the Procurement Contracting Officer of the reasons for making substitutions the type of change shall be indicated by code number in accordance with one of the following statements Code 1 PART NUMBER CHANGE ONLY If the Manufacturers Part Number indicated thereon has changed but the parts are identical in all respects supply the item and advise NAVICPMECH immediately of the new part number Code 2 Assembly or set or kit not furnished Used following detail parts Code 3 Part not furnished separately Use assembly Code 4 Part redesigned Old and new parts are completely interchangeable Code 5 Part redesigned New part replaces old Old part cannot replace new Code 6 Part redesigned Parts not interchangeable 4 QUALITY ASSURANCE 41 Responsibility for Inspection Unless otherwise specified in the contractpurchase order the Contractor is responsible for the performance of all inspection requirements as specified herein Except as otherwise specified in the contractpurchase 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 42 Responsibility for Compliance All items must meet all requirements of this contractpurchase order The inspection set forth in this specification shall become a part of the Contractors 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 contractpurchase 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 43 Records Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contractpurchase order and for a period of 365 calendar days after final delivery of supplies 5 PACKAGING 51 Preservation Packaging Packing and Marking Preservation Packaging Packing and Marking shall be in accordance with the ContractPurchase Order Schedule and as specified below MILSTD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6 NOTES 61 Ordering Information for Document References The Department of Defense Single Stock Point DODSSP Website httpwwwdspdlamil provides product information for the Department Of Defense Index Of Specifications and Standards DODISS ieMilitaryFederal Specifications and Standards Data Item Descriptions DIDs and other DODSSP Products Most Specifications can obtained directly from httpquicksearchdlamil 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 206405035 D On postaward 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 preaward 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 NAVSUPWSS Code 87321 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 F Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers ie NAVSEA Welding Standard NAVSEA 25015001 are to be ordered enue Commanding Officer NAVSUPWSS Code 009 5450 Carlisle Pike PO Box 2020 Mechanicsburg Pa 170550788 G Technical Manuals Assigned NAVSEA Identification Numbers ie NAVSEA Welding And Brazing Procedure NAVSEA S9074AQGIB010248 are to be ordered from Commanding Officer NAVSUPWSS Code 1 Support Branch 700 Robbins Avenue Philadelphia Pa 191115094 H Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUPWSS 62 In accordance with OPNAVINST 55101 all documents and drawings provided by the US 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 nonclassified 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 5510161 63 Notice To DistributorsOfferors Consideration for award of contract shall be given only to authorized distributors of the original manufacturers 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 1 SCOPE 11 This contractpurchase order contains the requirements for manufacture and the contract quality requirements for the PROCESSOR RIO58086 2 APPLICABLE DOCUMENTS 21 Applicable Documents The documents listed below form a part of this contractpurchase order including modifications or exclusions 211 Document References listed below must be obtained by the Contractor Ordering information is included as an attachment to this contractpurchase order 3 REQUIREMENTS 31 Cage CodeReference Number Items The PROCESSOR RIO58086 furnished under this contractpurchase order shall be the design represented by Cage Codes reference numbers Cage ref no 7Y2U0 54115215600 32 Marking This item shall be physically identified in accordance with MILSTD130 REV N 16 NOV 2012 33 Changes in Design Material Servicing or Part Number Except for a Code 1 change which shall be processed as provided in the code statement shown below no substitution of items shall be made until the NAVICPMECH Contracting Officer has notified and approval has been given by issuance of a written change order When any change in design material servicing or part number is made to replace or substitute any item to be furnished on this contractpurchase order the Contractor shall furnish for the substitutingreplacement item a drawing and an explanation of the reason for the change explaining the reason therefor If finished detail drawings are not available shop drawings in the form used by the manufacturer will be acceptable for Government evaluation When notifying the Procurement Contracting Officer of the reasons for making substitutions the type of change shall be indicated by code number in accordance with one of the following statements Code 1 PART NUMBER CHANGE ONLY If the Manufacturers Part Number indicated thereon has changed but the parts are identical in all respects supply the item and advise NAVICPMECH immediately of the new part number Code 2 Assembly or set or kit not furnished Used following detail parts Code 3 Part not furnished separately Use assembly Code 4 Part redesigned Old and new parts are completely interchangeable Code 5 Part redesigned New part replaces old Old part cannot replace new Code 6 Part redesigned Parts not interchangeable 4 QUALITY ASSURANCE 41 Responsibility for Inspection Unless otherwise specified in the contractpurchase order the Contractor is responsible for the performance of all inspection requirements as specified herein Except as otherwise specified in the contractpurchase 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 42 Responsibility for Compliance All items must meet all requirements of this contractpurchase order The inspection set forth in this specification shall become a part of the Contractors 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 contractpurchase 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 43 Records Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contractpurchase order and for a period of 365 calendar days after final delivery of supplies 5 PACKAGING 51 Preservation Packaging Packing and Marking Preservation Packaging Packing and Marking shall be in accordance with the ContractPurchase Order Schedule and as specified below MILSTD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6 NOTES 61 Ordering Information for Document References The Department of Defense Single Stock Point DODSSP Website httpwwwdspdlamil provides product information for the Department Of Defense Index Of Specifications and Standards DODISS ieMilitaryFederal Specifications and Standards Data Item Descriptions DIDs and other DODSSP Products Most Spe

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT MECH

Purchase of MPD PPE DPW USAG HUMPHREYS See attached salient characteristics and Brand and Name JA

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0411 AQ HQ CONTRACT AUG

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PORTSMOUTH

The objective of this requirement is to purchase a 400MHz NMR spectrometer and sample preparation and analysis system for analysis with the Bruker Food Screener database This is critical to support the Agencys mission in the development and validation of analytical methods for the detection of adulteration and chemical contamination in FDA regulated products See attached RFQ

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier FOOD AND DRUG ADMINISTRATION
• Office FDA OFFICE OF ACQ GRANT SVCS

Please note Amendment 0002 has been issued extending the proposal due date from 17 April 2024 to 26 April 2024 The United States Army Contracting Command Detroit Aresenal ACCDTA is soliciting a single onetime buy with 100 option FirmFixed Price FFP contract for the procurement of National Stock Number NSN 1015015211616 part number 12901000 Mount Mortar This solicitation is set aside for Small Businesses per IAW FAR Clause 522196 There is a Technical Data Package TDP associated with this procurement The TDP is distribution code D which limits access to US Government agencies and its contractors  Joint Certification Program EXPORT CONTROL Export Controlled JCP Certification is required You must request access to the TDP via SAMgov and have JCP Certification You must be certified under the United StatesCanada Joint Certification Program JCPhttpswwwdlamilHQLogisticsOperationsServicesJCP to be granted access to the technical data TDP for this solicitation Please read this solicitation There are several clauses and provisions throughout this solicitation that require information to be provided To be considered for award please return one signed copy of your offer by the datetime indicated in the associated SAMgov posting via email to Contract Specialist Richard Hall RichardGHall64civarmymil All questions pertaining to this solicitation shall be directed in writing to the Contract Specialist identified above

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4GG HQ US ARMY TACOM