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This Solicitation opportunity from Department Of Defense was posted on February 2, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--VALVE,RELIEF,FUEL

Closed
N0038323QH014Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N722.12|B4D|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.97 and N52213.16| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||x|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336412|1500|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This requirement is for FMS (Japan) All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. The country requires new and unused items. Ship To: DJA005 K-Line Logistics C/O TPS Aviation, Inc 1501 Crocker Ave Hayward, CA 94544-7038 Email: contact@example.gov Phone:+1 (555) 000-0000 Mark For: DJAG00 Japan Air Self Defense Force 2nd Air DepotKanyuumubanchi Naka Kagamigahara Shi Gifu Ken 504 8701 Japan Buyer pleaseinclude at least the following of CLAUSE WSSTERMFZ05: (1) Attach four (4)copies of DD250 in waterproof envelope outside of shipping container. (2) Forward three (3) copi

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 332919
New
Federal
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QNA15
This solicitation, issued by Navsup Weapon Systems Support, requires the teardown, evaluation, repair, and modification of 10 butterfly valves (NSN 4820-01-472-9777) to return them to a Ready for Issue condition. The work is to be performed by Hamilton Sundstrand Corporation in Windsor Locks, Connecticut, with a delivery timeframe of 90 days. The contractor is responsible for providing all necessary labor, materials, and tooling, and must adhere to strict quality standards, including ISO 9001 or SAE AS9100 certification and calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract is governed by the terms and conditions of BOA/LTC N0038322GZW01 and requires compliance with MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports per DFARS 252.232-7006. The contractor must maintain detailed historical record files for each serial number and follow specific protocols for items determined to be Beyond Economical Repair, defined as repair costs exceeding 75 percent of the current production replacement price. Additionally, the contractor must notify DCMA regarding any items Missing on Induction and is prohibited from cannibalizing parts without specific approval from NAVSUP WSS and the BDE. Inspection and acceptance will occur at the origin, and the contractor must maintain a proper enclosed warehouse environment to prevent damage to assets awaiting repair or shipment.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details

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