SOLICITATION NOTICE
44 -- PURIFIER UNIT,AIR
- Notice Date
- 2/12/2020 12:35:41 AM
- Notice Type
- Solicitation
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- SPRMM1 DLA MECHANICSBURG MECHANICSBURG PA 17055-0788 USA
- ZIP Code
- 17055-0788
- Solicitation Number
- SPRMM120QRB00
- Response Due
- 3/13/2020 8:59:59 PM
- Archive Date
- 03/28/2020
- Point of Contact
- Telephone: 7175503138
- E-Mail Address
-
MARK.MCWHORTER@DLA.MIL
(MARK.MCWHORTER@DLA.MIL)
- Awardee
- null
- Description
- CONTACT INFORMATION|4|ZIBA4|WR3|717.550.3138|mark.mcwhorter@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|b| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| VALUE ENGINEERING (OCT 2010)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (OCT 2010)|1|| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017))|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|333413|500||||||||||| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1|| REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA--BASIC (JUN 2019))|1|| Please provide Contractor POC info for follow-up communications: NAME: __________________ EMAIL ADDRESS: __________________ PHONE NUMBER: __________________ CAGE CODE __________________ Offers submitted to NECO are NOT acceptable. Please completed a signed copy of the solicitation, and any amendments issued to the solicitation must be submitted to the contracting office by postal mail or attached to an email. Please provide the following information with your quote: Contract-Award CAGE: ____________ Quote #: _________________________ P/N verify________________________ Inspection (CAGE) __________________ Acceptance (CAGE) ___________________ Delivery Timeline __________________ Option Price ______________________ Option Validity Timeline _________________ FOB (S or D) _________ This Solicitation is issued under SEPA Authority. This is a High Priority - AERP Navy requirement. Please provide your quote as soon as possible to fill this urgently needed item. Military packaging is required. Government source inspection is required. In order to receive an award from this solicitation, you MUST have a current registration in the System for Award Management (SAM); with no exclusions. You must also have current FAR and DFAR registrations (formerly ORCA) on file. The website to register in SAM is: https://www.sam.gov/portal/public/SAM/ mark.mcwhorter@dla.mil ; 717.550.3138 \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PURIFIER UNIT,AIR . 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.1.1 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order. DRAWING NO CAGE REV DISTR CD ;9228-D100 60756 J D 2.1.2 Documents, drawings, and publications supplied are listed under ""Drawing Number"". These items should be retained until an award is made. 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - The item furnished under this contract/purchase order must meet the design, manufacture, and performance requirements specified on CAGE ;60756; , Drawing ;9228-D100; and the applicable SUBMEPP Procurement Instruction ;5151-012-0001 Rev -, CHG 1 (CSD086); , except as amplified or modified herein. 3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;(CSD086); in ECDS at https://register.nslc.navy.mil/ 3.3 Mercury Free - Mercury and mercury containing compounds must not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Mercury contamination of the material will be cause for rejection. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must be in accordance with the Contract/Purchase Order Schedule and as specified below. 5.1.1 Additional Preservation, Packaging, Packing and Marking requirements are included in the referenced Refurbishment Instruction or Procurement Specification from SUBMEPP. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE DATE OF FIRST SUBMISSION=ASREQ Block 12 - Within 120 Days After Contract Award, submit one copy (for approval/disapproval). Approval shall be obtained prior to performing any welding. This review (approval/disapproval) shall be within 90 days from date of receipt.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/82a7ad71a4064e75a47ce1b78318af02/view)
- Record
- SN05560835-F 20200214/200212230155 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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