48--VALVE ASSEMBLY,MAST

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| TIME OF DELIVERY (JUNE 1997)|20|See Solicitation Remark #5 for proposed schedule|See Solicitation Remark #5 for proposed schedule|See Solicitation Remark #5 for proposed delivery schedule||||||||||||||1 February 2020|||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Stand-Alone Receiving Report --; Certifications Combo-Receiving Report & Invoice --; Material |Inspection at Destination and Acceptance at Other --; Certifications Inspection at Source and Acceptance at Sour ce --; Material|TBD|N00104|TBD|TBD --; Material; N45404(SUBMEPP) --; Certifications|N44466|TBD|"A" Condition TRIPER Material|N/A|N/A|N45404 (SUBMEPP) -- Certifications|TBD|N/A|See DD 1423 or as specified by block 14a of applicable DD 1423 data items.|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2|WSS Mechanicsburg|WSS Mechanicsburg| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from the discovery of any warranty issue||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| PROGRESS PAYMENTS (APR 2012)|3|x||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|360 days after contract award| OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|360 days after contract award| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JAN 2019)(DEVIATION 2019-O0003)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| 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 (DEC 2018)|12|332919|750||||||||||| 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|| EVALUATION CRITERIA AND BASIS FOR AWARD-|1|| 1. This amendment serves to clarify the gasket dimensions on drawing 2625-007X06. 2. The drawing showed a gasket with a dimension of 7 and 7/8 inches, which was the incorrect size. The correct part number that shall be used for the gasket application is NSN: 5330-01-075-1004 which should correlate to part number 54-51-1411 and have the correct OD of 25.063 inches. 3. All other terms and conditions remain unchanged. 1. This amendment is issued to update the TDP and to re-establish a solicitation closing date. 2. The TDP, specifically, the bidset list of drawings, to now include drawing 2625-007X06. 3. The solicitation will now close on Friday, 10 July 2020. 4. All other terms and conditions remain unchanged. 1. This amendment serves to extend the solicitation indefinitely while a technical question is answered that was posed by an interested vendor. 2. Upon clarification, a new closing date will be established. 3. All other terms and conditions remain unchanged. 1. This amendment serves to extend the solicitation until 13 March 2020. 2. All other terms and conditions remain unchanged. 1. This amendment serves to extend the subject solicitation until Friday, 28 February, 2020 and include the ability for progress payments into the pending award. 2. The ability for the awardee to secure contract financing through the use of progress payments is hereby added to the solicitation. Any vendor who quotes the solicitation should make it clear in their offer whether the offer is contingent or not on progress payments. 3. Any questions should be sent to the POC listed on the solicitation, Ross Gertz. 4. All other terms and conditions remain unchanged. 1. This procurement is to support the TRIPER program and in accordance with Federal Law, DoD and Navy policy, and in conjunction with the Defense Priorities and Allocation System, this contract shall be rated "DX". 2. Consistent with FAR 52.216-18, "All contractual documents (i.e. contracts,purchase orders, task orders, delivery orders and modifications) related tothe instant procurement are considered to be "issued" by the Government whencopies are either deposited in the mail, transmitted by facsimile, or sent byother electronic commerce methods, such as email. The Government's acceptanceof the contractor's proposal constitutes bilateral agreement to "issue"contractual documents as detailed herein". 3. Early and incremental deliveries are acceptable at no additional cost tothe government. 4. Submission of ALL certification data CDRLs will be on OR before 20 daysprior to delivery. Final delivery of material will be on OR before 435 days after effective date of the contract. 5. THE GOVERNMENT REQUIRES DELIVERY TO BE MADE ACCORDING TO THE FOLLOWING SCHEDULE: RT Inspection Procedures - 45 days after date of contract RT Inspection Reports - 75 days after date of contract Welding Procedures and PQE - 120 days after date of contract Final Delivery - 435 days after date of contract 6. There are drawings associated with this solicitation. A link should appear in NECO or the new Contract Opportunities beta.SAM website. Please contact the POC if you have difficulty accessing or obtaining the drawings. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE ASSEMBLY,MAST . 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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. DRAWING DATA=DM104569 |53711| |1N |D|0001 | |49998|3967550 DRAWING DATA=DM108612 |53711| |1N |D|0001 | |49998|3284352 DRAWING DATA=4675663 |80064| | |D|0001 | |49998|2350774 DRAWING DATA=6130289 |53711| | |D|0001 | |49998|3479898 DRAWING DATA=6130290 |53711| B| |D|0001 | B|49998|0779028 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - The item furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on CAGE ;53711; , Drawing ;6130289; and the applicable SUBMEPP Procurement Instruction ;5120-012-0001 Rev B (CSD211); , except as amplified or modified herein. 3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;CSD211; in ECDS at https://register.nslc.navy.mil/ 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.