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Technical Documentation and Data Management

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Contract Overview

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

General Info

Agency

Department Of The Navy → SPRMM1 DLA MechanicsburgView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

MECHANICSBURG, PA, 17055-0788, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QKH18.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CIRCUIT BREAKER — 5925011704132 — SPRMM126QKH18

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Timeline

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Organization & Contact Information

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AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Navy → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Support preparation and submission of technical documentation including Engineering Change Proposals (ECPs), Material Inspection and Receiving Reports (MIRR), and Item Unique Identification (IUI) data.

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More opportunities from Department Of The Navy → SPRMM1 DLA Mechanicsburg

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NAICS: 335313
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Solicitation SPRMM126QKH18, issued by DLA Mechanicsburg for the Department of the Navy, is a request for quotations for the manufacture and supply of circuit breakers under NSN 5925-01-170-4132. The procurement is issued under emergency acquisition authority, requiring delivery as soon as possible with FOB Destination terms. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluation factors including technical compliance, price, and past performance as tracked by the DoD Supplier Performance Risk System. Consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Refurbished materials are strictly prohibited. The contractor is responsible for all inspection and acceptance at the origin, and must maintain inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the destination. The contract incorporates various FAR and DFARS clauses, including requirements for Item Unique Identification, Buy American and Balance of Payments programs, and safeguarding of covered defense information. Invoicing and payment processing must be conducted through the Wide Area Workflow system. Any changes in design or part numbers require written approval from the contracting officer, except for simple part number changes.
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