CONTACT INFORMATION|4|N7M1.16|HEB|717-605-2828|[email protected]|rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||rINSPECTION OF SUPPLIES–FIXED-PRICE (AUG 1996)|2|||rTIME OF DELIVERY (JUNE 1997)|20|0001|35|180||||||||||||||||||rSTOP-WORK ORDER (AUG 1989)|1||rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo||TBD|N00104|TBD|TBD|See schedule|TBD|||TBD||||||rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR – RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||rINTEGRITY OF UNIT PRICES (NOV 2021)|1||rSMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4|||||rSAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023))|9||||||||||rEQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||rLIST OF SOLICITATION ATTACHMENTS|5||||||rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|333912|1000||||||||||||rINSTRUCTIONS TO OFFERORS — COMPETITIVE ACQUISITION (NOV 2021)|2|||rTYPE OF CONTRACT (APR 1984)|1|Firm-fixed price|rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|rOFFERORS SHALL SUBMIT PROPOSALS VIA NECO OR EMAIL ONLY.r1. SCOPEr1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the COMPRESSOR,ROTARY .r2. APPLICABLE DOCUMENTSr2.1 Applicable Documents – The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.r2.1.1 “Document References” listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.r3. REQUIREMENTSr3.1 Cage Code/Reference Number Items – The COMPRESSOR,ROTARY repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall berperformed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractorror government approved documents developed to provide technical repair procedures.rCAGE___Ref. No.r;830P9 ML12535266G1r28953 33ACOM1001C;r3.2 Marking – This item shall be physically identified in accordancerwith ;MIL-STD-130, REV N, 16 NOV 2012; .r3.3 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 NAVICP-MECH Contracting Officer has notified andrapproval 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 contract/purchase order, the Contractor shall furnish, for thersubstituting/replacement 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 Governmentrevaluation. 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:rCode 1: PART NUMBER CHANGE ONLY – If the Manufacturer’s Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.rCode 2: Assembly (or set or kit) not furnished – Used following detail parts.rCode 3: Part not furnished separately – Use assembly.rCode 4: Part redesigned – Old and new parts are completely interchangeable.rCode 5: Part redesigned – New part replaces old. Old part cannot replace new.rCode 6: Part redesigned – Parts not interchangeable.r4. QUALITY ASSURANCEr4.1 Responsibility for Inspection – Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order,rthe 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 therspecification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.r4.2 Responsibility for Compliance – All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor’s overall inspection system or quality program. The absence of anyrinspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformancerdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.r4.3 Records – Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.r4.4 Inspection/Testing Repaired Items – The Contractor shall perform all inspection and testing requirements as specified in the original manufacturer’s specifications and drawings.r5. PACKAGINGr5.1 Preservation, Packaging, Packing and Marking – Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULEr6. NOTESr6.1 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a “Distribution Statement” to inform the contractor of the limits of distribution, and the safeguarding of the informationrcontained on those documents and drawings.r There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:rA… approved for public release; distribution is unlimited.rB… distribution authorized to US Governments agencies only.rC… distribution authorized to US Government agencies and their contractors.rD… distribution authorized to DoD and DoD contractors only.rE… distribution authorized to DoD Components only.rF… further distribution only as directed by Commander, Naval Sear Systems Command, code 09T.rX… distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technicalr data in accordance with OPNAVINST 5510.161.r6.2 Notice To Distributors/Offerors – Consideration for award of contract shall be given only to authorized distributors of the original manufacturer’s item represented in this solicitation. If you desire to be considered as a potential source for award ofrthis 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.r6.3 Ordering Information for Document References – The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)r(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/rA. 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.rB. 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.rC. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages – These type publications may be obtained by submitting a request to:rCommander, Indian Head Division, Naval Surface Warfare CenterrCode 8410P, 101 Strauss AvenuerIndian Head, MD 20640-5035rD. On post-award actions, requests for “Official Use Only” and “NOFORN” (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) forrcertification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.rE. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:rContracting OfficerrNAVSUP-WSSrCode 87321r5450 Carlisle PikerP.O. Box 2020rMechanicsburg, Pa. 17055-0788rF. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:rCommanding OfficerrNAVSUP-WSSrCode 009r5450 Carlisle PikerP.O. Box 2020rMechanicsburg, Pa. 17055-0788rG. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:rCommanding OfficerrNAVSUP-WSSrCode 1 Support Branchr700 Robbins AvenuerPhiladelphia, Pa. 19111-5094rH. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS.r
