BEARING
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|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)|Inspection/Acceptance Point - Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|jennifer.l.henry73.civ@us.navy.mil|
NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|332991|1,250||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|
TO VIEW THE DRAWINGS:
Go to www.neco.navy.mil
Click: Business Opportunities link and enter the solicitation number
This gives you access to the Electronic Solicitation.
Click: Go to FedTeds Website link.
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 BEARING .
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=1362 |10001| A|WS |D|0000.AMD1 | A|49998|0037944
DRAWING DATA=1362 |10001| A|WS |D|0000.AMD2 | A|49998|0038249
DRAWING DATA=1362 |10001| A|WS |D|0000.COV | A|49998|0038281
DRAWING DATA=1362 |10001| A|WS |D|0000.I | A|49998|0025998
DRAWING DATA=1362 |10001| A|WS |D|0000.II | A|49998|0019989
DRAWING DATA=1362 |10001| A|WS |D|0001 | A|49998|0041163
DRAWING DATA=1362 |10001| A|WS |D|0002 | A|49998|0061159
DRAWING DATA=1362 |10001| A|WS |D|0003 | A|49998|0056345
DRAWING DATA=1362 |10001| A|WS |D|0004 | A|49998|0059968
DRAWING DATA=5652257 |53711| 1| |D|0001 | |49998|0089944
DRAWING DATA=56778 |53711| -|OD |D|0000.A | -|49998|0028941
DRAWING DATA=56778 |53711| -|OD |D|0000.AMD1 | -|49998|0036668
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
3. REQUIREMENTS
3.1 Manufacturing and Design - The BEARING furnished under this contract/purchase order shall meet the material and physical requirements as specified ;P/N 562257; .
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.)
4. QUALITY ASSURANCE
4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase 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 requirements 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 requirements.
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.
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.
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. 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.
E. 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
F. 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
G. 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
H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.
P/N: 5652257 BEARING ACETAL PLASTIC, RIGID 1-1/2 DIA ROD MUST ADHERE TO DRAWING 5652257
N0010423QAB36 Department of the Navy Naval Supply Systems Command
Solicitation 1/1
1/20/23, 3:55 AM BUSHING, SLEEVE
THE PURPOSE OF THIS NOTICE IS TO IDENTIFY VIABLE SOURCES I/A/W/ DFARS REGULATIONS
225.7009 and 225-7016. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the activity's current procurement item description information can be provided as needed. Also, please keep in mind that the applicable conditions/documentation requirements governing source approval for part numbered, configuration control, and source control items apply. Please review the NSN and provide the location of the manufacturer (City and State OR country if applicable) and POCs.
NSN: 3120-00-242-7926, BUSHING, SLEEVE
OMNI MACHINE CORPORATION 66922 P/N 68A210057-2043
AIRTRONICS, LLC DBA AIRTRONICS 58078 P/N 68A210057-2043
ACCU-RITE TOOL MFG CO INC 59GS9 P/N 68A210057-2043
LIEU, LISA DBA PINNACLE PRECISION 59TN5 P/N 68A210057-2043
BOEING COMPANY, THE DBA BOEING 76301 P/N 68A210057-2043
ADVANCED CNC MANUFACTURING INC 1YDC9 P/N 68A210057-2043
NSN: 3120-01-066-9973, BUSHING, SLEEVE
OMNI MACHINE CORPORATION 66922 P/N 68A210057-2041
ACCU-RITE TOOL MFG CO INC 59GS9 P/N 68A210057-2041
LIEU, LISA DBA PINNACLE PRECISION 59TN5 P/N 68A210057-2041
BOEING COMPANY, THE DBA BOEING 76301 P/N 68A210057-2041
ADVANCED CNC MANUFACTURING INC 1YDC9 P/N 68A210057-2041
DISCLAIMER:
THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR
PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE
GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS
ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS
ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL
DESCRIPTION IS STRICTLY VOLUNTARY. All of this information can be sent to Cassandra Blagmon at Cassandra.Blagmon@dla.mil Phone 804-279-3917.
SPE4A620RX712 Defense Logistics Agency Aviation
Pre-Solicitation 1/1
3/2/20, 7:43 AM BEARING, PLAIN, ROD END
The federal contract opportunity with Solicitation Number SPE4A623Q1637 is expected to result in a Purchase Order for the supply of 770 units of BEARING,PLAIN,ROD END, a critical safety item for the Army. The solicitation date is anticipated to be August 7, 2023, with a requested delivery of 479 days after receipt of order. The contract will include Contractor First Article Testing and Government Production Lot Testing.
Products and Services to be provided:
Supply of BEARING,PLAIN,ROD END (770 units)
Contractor First Article Testing
Government Production Lot Testing
Delivery of the products
Compliance with the terms of FOB Origin, Inspection and Acceptance at Origin.
SPE4A623Q1637 Defense Logistics Agency Aviation
Solicitation 2/2
8/2/23, 11:01 AM BUSHING, SLEEVE
Solicitation Number SPE4A620RX549
Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of three years plus two one-year option years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be January 31, 2020. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. This solicitation includes Procurement Notice L09, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com/_theme/dla/Pages/default.aspx to learn more about how to participate in an auction.
Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.
NSN: 3120-01-519-0930. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of RCA. Estimated Annual Demand is 661, the Minimum is 165, and the Maximum is 661. First Article Testing (FAT) applies. COQC applies. Requested delivery of 433 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Service-Disabled Veteran-Owned Small Business Set-Aside. Only offers from service-disabled veteran-owned small businesses will be considered.
SPE4A620RX549 Defense Logistics Agency Aviation
Solicitation 2/3
1/31/20, 11:01 AM