Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JULY 10, 2020 SAM #6798
SOLICITATION NOTICE

49 -- 49--GUIDE PIN

Notice Date

7/8/2020 9:35:53 AM
 

Notice Type

Solicitation
 

NAICS

333999 — All Other Miscellaneous General Purpose Machinery Manufacturing
 

Contracting Office

NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
 

ZIP Code

17050-0788
 

Solicitation Number

N0010420QAE33
 

Response Due

8/3/2020 12:00:00 AM
 

Archive Date

08/18/2020
 

Point of Contact

Telephone: 7176052373
 

E-Mail Address

RICHARD.C.LEWIS1@NAVY.MIL
(RICHARD.C.LEWIS1@NAVY.MIL)
 

Awardee

null
 

Description

CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|richard.c.lewis1@navy.mil| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017))|5|||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (MAR 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS CERTIFICATE (NOV 2014)|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|332710|500|||||||||||| 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| TO VIEW THE DRAWINGS: Go to www.https://beta.sam.gov/ Click: Contract Opportunities and enter the solicitation number This gives you access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be ""issued"" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to ""issue"" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the GUIDE PIN . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under ""Drawing Number"". These items should be retained until an award is made. 2.1.2 ""Document References"" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The ""Document Changes"" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=13958 |10001| -|WS |D|0000.I | -|49998|0021626 DRAWING DATA=13958 |10001| -|WS |D|0000.II | -|49998|0026767 DRAWING DATA=13958 |10001| -|WS |D|0000.III | -|49998|0041193 DRAWING DATA=13958 |10001| -|WS |D|0000.IV | -|49998|0029516 DRAWING DATA=13958 |10001| -|WS |D|0001.1 | -|49998|0028032 DRAWING DATA=13958 |10001| -|WS |D|0002.1 | -|49998|0040528 DRAWING DATA=13958 |10001| -|WS |D|0003.1 | -|49998|0089325 DRAWING DATA=13958 |10001| -|WS |D|0003.2 | -|49998|0055265 DRAWING DATA=13958 |10001| -|WS |D|0004.1 | -|49998|0084417 DRAWING DATA=13958 |10001| -|WS |D|0004.2 | -|49998|0023826 DRAWING DATA=13958 |10001| -|WS |D|0004.3 | -|49998|0066342 DRAWING DATA=13958 |10001| -|WS |D|0004.4 | -|49998|0093087 DRAWING DATA=13958 |10001| -|WS |D|0004.5 | -|49998|0067098 DRAWING DATA=13958 |10001| -|WS |D|0005.1 | -|49998|0011762 DRAWING DATA=13958 |10001| -|WS |D|0006.1 | -|49998|0071019 DRAWING DATA=5644357 |53711| | |D|0001 | |49998|0172356 DRAWING DATA=5644357 |53711| 1|1N |D|0001 | 1|49998|0040634 DRAWING DATA=5644361 |53711| E| |D|0001 | E|49998|0014948 DRAWING DATA=5644361 |53711| E| |D|0001.1 |D4|49998|0024920 DRAWING DATA=5644361 |53711| E| |D|0001.2 |D4|49998|0044449 DRAWING DATA=5644361 |53711| E| |D|0001.3 |D4|49998|0041877 DRAWING DATA=5644361 |53711| 5|1N |D|0001 | 3|49998|0075771 DRAWING DATA=5645568 |53711| 1| |D|0001 | 1|49998|0207427 DRAWING DATA=56778 |53711| -|OD |D|0000.A | -|49998|0028941 DRAWING DATA=56778 |53711| -|OD |D|0000.COV | -|49998|0030849 DRAWING DATA=56778 |53711| -|OD |D|0000.II | -|49998|0016938 DRAWING DATA=56778 |53711| -|OD |D|0000.III | -|49998|0009406 DRAWING DATA=56778 |53711| -|OD |D|0001 | -|49998|0035361 DRAWING DATA=56778 |53711| -|OD |D|0002 | -|49998|0030274 DRAWING DATA=56778 |53711| -|OD |D|0003 | -|49998|0034851 DRAWING DATA=56778 |53711| -|OD |D|0004 | -|49998|0026409 DRAWING DATA=56778 |53711| -|OD |D|0005 | -|49998|0038159 DRAWING DATA=56778 |53711| -|OD |D|0006 | -|49998|0027662 DOCUMENT REF DATA=QQ-A-225 | | |G |950623|A| | | DOCUMENT REF DATA=QQ-A-250 | | |F |980407|A| | | DOCUMENT REF DATA=L-P-410 | | |A |740521|A| 3| | DOCUMENT REF DATA=QQ-W-470 | | |B |850521|A| | | DOCUMENT REF DATA=WW-T-700 | | |F |010419|A| 1| | DOCUMENT REF DATA=SAE-6150 | | | | |A| | | DOCUMENT REF DATA=MIL-A-8625 | | |F |930910|A| | | DOCUMENT REF DATA=MS16562 | | |C |960229|A| | | DOCUMENT REF DATA=MS24585 | | |D |971001|A| | | DOCUMENT REF DATA=MS51964 | | |E |960610|A| | | DOCUMENT REF DATA=ASTM-B210 | | | |931115|A| | | DOCUMENT REF DATA=SAE-AMS-QQ-A-250 | | | |980630|A| | | DOCUMENT REF DATA=ASTM-B633 | | | |850927|A| | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The GUIDE PIN furnished under this contract/purchase order shall meet the material and physical requirements as specified ;in drawing 5644361. ALSO, ITEM 605 IN 5644361 PART LIST, FEDERAL SPEC SHOULD BE QQ-A-225/6, NOT QQ-A-255/6 PER LOCKHEED. GENERAL TOLERANCES IS .XXX = PLUS OR MINUS .010 AND ANGLES = PLUS OR MINUS 2 DEGREES FOR THIS OR ANY SUBDRAWINGS.; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled ""Configuration Management"", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.4 Certificate of Conformance - Due to the critical nature of the GUIDE PIN , all conditions set forth in the contract/purhase order shall be met. A request for use of a Certificate of Conformance will will not be honored. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchause order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection reqiurements 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 reqiurements. 4.2 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 any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 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. 4.4 Visual, Dimensional, Mechanical Examination - Each GUIDE PIN shall be 100% inspected in accordance with ;IN DRAWING 5644361...ITEM 605 SHOULD BE QQ-A-225/6; GENERAL TOLERANCES FOR THIS ITEM IS .XXX = PLUS OR MINUS .010 AND ANGLES = PLUS OR MINUS 2 DEGREES FOR THIS DRAWING OR ANY SUB-DRAWINGS.; . 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. If you have a problem connecting to the DODSSP Website, please contact either the Subscription Service Desk (215)697-2569, or the Special Assistance Desk (215)697-2667. The DODSSP Customer Service Staff is available every business day between the hours of 7:30 AM and 4:00 PM Eastern Time to answer your questions or assist in solving any problems you might encounter when ordering from the DODSSP collection of Defense specifications and standards, Federal specifications and standards used by DOD, and other DOD standardization documents. Mail requests should be submitted to: Navy Publishing and Printing Service (Subscriptions) Building 4D 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: DODSSP Requests can be transmitted to DODSSP via FAX number (215)697-1462. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. Ordnance Documents (OD) - Ordnance Documents may be obtained by submitting a request to: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5A00 Port Hueneme, California 93043 E. On post-award actions, requests for ""Official Use Only"" and ""NOFORN"" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. F. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 H. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 I. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. P/N: 5644361... THE GENERAL TOLERANCES FOR MAIN DRAWING IS.XXX = PLUS OR MINUS .010 AND ANGLES = PLUS OR MINUS 2 DEGREES FOR THIS DRAWING OR ANY SUB-DRAWINGS PER LOCKHEED. SUBDRAWING 5644357-104, VALUE LENGTH,L1 IS .154 AND SPRING RATE IS 2.4. SPRING MUST BE CADMIUM PLATED OR ZINC PLATED PER NOTE 6. Most updated revision of 5644361 is E \
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/401a93dd57424e8ea7b72fec339bd124/view)
 

Record

SN05715047-F 20200710/200708230143 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's SAM Daily Index Page |