SOLICITATION NOTICE
48 -- 48--VALVE,RELIEF,PRESSU
- Notice Date
- 11/12/2020 12:25:54 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
- SPRMM121QWA03
- Response Due
- 12/9/2020 12:00:00 AM
- Archive Date
- 12/24/2020
- Point of Contact
- Telephone: 7175503163
- E-Mail Address
-
ROBERT.REHMAN@DLA.MIL
(ROBERT.REHMAN@DLA.MIL)
- Awardee
- null
- Description
- ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180 DAYS AFTER DATE OF ORDER| AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (MAR 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13|X|X|X|||X|X||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|332919|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Solicitation being issued under SEPA ""SPECIAL EMERGENCY PROCUREMENT AUTHORITY"". Please make every action possible to respond to this solicitationby the closing date to avert delays in getting this contract in place to support our Nations War Fighter. 1. If you are a dealer providing the product of the approved source of supply, please provide the Cage Code and Part Number of the product you are quoting on: Cage Code _________________, P/N:___________________ 2. Since Government Source Approval is required on the majority of orders/contracts, Dealers need to advise at time of quote submission if they can provide a Certificate of Conformance for the product they are offering. If submitting quote via EDI, a faxed or scanned copy must be sent to the buyers. 3. Notice to Surplus/New Surplus/New Manufactured Surplus Suppliers: A Surplus Material Certificate must accompany all quotes for Surplus/New Surplus/New Manufactuured Material. Submission of your quote without a surplus certificate will null and void your quote. 4.Delivery Days ___________ARO. 5. When submitting quotes via EDI, make sure you specify any exceptions (i.e. Military Specifications/Standards, packaging, Inspection and Acceptance, Packaging House, etc) or follow-up with a hard copy of the exceptions. If nothing is indicated or received, award will be based uponsolicitation requirements. Changes or request for changes after award will have consideration costs deducted on the modifications 6. If supplies will be packaged at a location different from thhe offeror address, the offeror shall provide the name and address of the packaging facility. 7. Please provide an email address for follow-up communications. Email Address: ____________________________ \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE,RELIEF,PRESSU . 2. APPLICABLE DOCUMENTS DOCUMENT REF DATA=MIL-STD-130, REV N | | |R |121116|A| | | 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The VALVE,RELIEF,PRESSU furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;15187 2027201341M; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 Nov 2012; . 3.3 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 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 contract/purchase order, the Contractor shall furnish, for the substituting/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 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 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. 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 4.1 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. 4.2 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. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE
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- SN05851749-F 20201114/201112230141 (samdaily.us)
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