3.02_Solicitation_25PR0R065.pdf
PDF 31 MB Posted
- Attached to
- 1615 - FMS REPAIR - BLADE, ROTARY WING
- Solicitation number
- N0038325R065F
About this file
This file contains a DD Form 1155 (Order for Supplies or Services) and associated preservation/packaging requirements for contract N0038325PR0R065. The form is issued by NAVSUP Weapon Systems Support in Philadelphia, PA and includes detailed packaging specifications under MIL-STD-2073-1 and MIL-P-116 standards.
The related contract opportunity is a sole source solicitation (N0038325R065F) for the repair of 4 rotary wing blades (NSN: 7R 1615-011589679, P/N: 70150-29100-041) administered by the Department of the Navy Naval Supply Systems Command. The procurement will be awarded under an existing Basic Ordering Agreement (BOA) since the government lacks sufficient technical data to compete the requirement. Potential offerors must obtain Government Source Approval prior to award by submitting documentation outlined in the NAVSUP WSS Source Approval Brochure. The items are subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement.
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Text version
ORDER FOR SUPPLIES OR SERVICES
(Contractor must submit four copies of invoice.)
PAGE OF
1.CONTRACT/PURCH ORDER NO. 3.DATE OF ORDER
(YY /MM /DD)
5.PRIORITY2.DELIVERY ORDER NO. 4.REQUISITION/PURCH REQUEST NO.
6.ISSUED BY CODE N00383 CODE7.ADMINSTERED BY (If other than 6)
8.DELIVERY
FOB
DEST
OTHER
(See Schedule if other)
9.CONTRACTOR CODE FACILITY CODE 10.DELIVER TO FOB POINT BY
(Date)(YY/MM/DD)
11.X IF
BUSINESS IS
SMALL
SMALL DISAD
VANTAGED
WOMEN-OWNED
NAME AND
ADDRESS
12.DISCOUNT TERMS
13.MAIL INVOICES TO THE ADDRESS IN BLOCK
SEE BLOCK 15
14.SHIP TO CODE 15.PAYMENT WILL BE MADE BY CODE MARK ALL
PACKAGES AND
PAPERS WITH
CONTRACT OR
ORDER NUMBER
SEE ORDER SCHEDULE
16.
TYPE
OF
ORDER
DELIVER This delivery order is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.
PURCHASE
Reference your to furnish the following on terms specified herein.
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRSENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES
TO PERFORM THE SAME.
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED
(YY/MM/DD)
If this box is marked, supplier must sign Acceptance and return the following number of copies:
AMOUNT
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
18.
ITEM
NO.
19.
SCHEDULE OF SUPPLIES/SERVICE
20.QUANTITY
ORDERED/
ACCEPTED*
21.
UNIT
22.
UNIT PRICE
23.
AMOUNT
* If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.
25. TOTAL
26.
DIFFERENCE
UNITED STATES OF AMERICA
BY:
27.QUANTITY IN COLUMN 20 HAS BEEN
INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO
THE CONTRACT EXCEPT AS NOTED:
b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE
(YYYYMMMDD)
d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29.D.O. VOUCHER NO 30. INTITIALS
PARTIAL
FINAL
32. PAID BY 33.AMOUNT VERIFIED CORRECT FOR
f. TELEPHONE NUMBER g. E-MAILL ADDRESS
(717) 605- 31. PAYMENT 34. CHECK NUMBER
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE
a.DATE
(YYYYMMMDD)
b. SIGNATURE AND TITLE OF CERTIFYING OFFICER PARTIAL 35. BILL OF LADING NO.
FINAL
37.RECEIVED
AT
38.RECEIVED BY (Print) 39.DATE
RECEIVED
(YY/MM/DD)
40.TOTAL CON-
TAINERS
41.S/R ACCOUNT NO 42.S/R VOUCHER NO.
DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE
NAVSUP WEAPON SYSTEM SUPPORT
700 ROBBINS AVE PHILADELPHIA,
PA 19111
STANDARD FORM 36, JULY 1966
GENERAL SERVICES ADMINISTRATION
FED. PROC. REG (4)1 CFR) 1-16.101)
CONTINUATION SHEET
PAGE OF REF. NO. OF DOC. BEING CONT’D
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT
PRICE
AMOUNT
SECTION D - PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS
Preservation, packaging, packing and marking instructions shall be in accordance
DOCUMENT REF. NO. PAGE
CLAUSE
D400
SEC.
NO.
REQUISITION, CONTRACT OR ORDER NUMBER
N0038325PR0R065
PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS
1 General All specifications applicable to these requirements shall be of the issue in effect on the date of the invitation for bid or original negotiation. Packaging terms, levels of protection, etc. used in this exhibit are defined in MIL-STD-2073-1.
Preservation and packaging shall be accomplished in accordance with the requirements of MIL-P-116. The specific packaging procedures, and Level of Protection for each item are delineated in the coded format of MIL-STD-2073-2 and cited below, along with additional data elements as defined in MIL-STD-2073-1.
ITEM NUMBER(S)
PRESER-
VATION
METHOD C
L E
A N
D
R Y
PRESERV
-ATIVE
MATL
WRAP-
PING
MATL
CUSHION/
DUNNAGE
MATL C
U
B
IC
T
H
IC
K
N E
S
S UNIT
CON-
TAINER L
E V
E L
O
F
P R
O
T INTERIM
CON-
TAINER U
N
IT
C N
T R
L V
L
S P
C
M
K G
PACKING CODE011589679
2 0 1 0 6 G B L K 0 F 2 A 0 0 A 00 F F F
HAZMAT
QTY PER UNIT
PACK
INT CTNR QTY UNIT PACK WT UNIT PACK CU SPI NUMBER REV SPI DATE CONTAINER NIIN GFM CFM
N 001 000
CONTAINER MANAGER CODE PHONE (215) 697- SUPPLEMENTAL INSTRUCTIONS
ITEM NUMBER(S)
PRESER-
VATION
METHOD C
L E
A N
D
R Y
PRESERV
-ATIVE
MATL
WRAP-
PING
MATL
CUSHION/
DUNNAGE
MATL C
U
IC
K
N E
S
S UNIT
CON-
TAINER L
E V
O
T INTERIM
CON-
TAINER U
N
IT
C N
T R
L V
L
S P
G
PACKING CODE
HAZMAT
QTY PER UNIT
PACK
INT CTNR QTY UNIT PACK WT UNIT PACK CU SPI NUMBER REV SPI DATE CONTAINER NIIN GFM CFM
VATION
METHOD C
L E
A N
D
R Y
PRESERV
-ATIVE
MATL
WRAP-
PING
MATL
CUSHION/
DUNNAGE
MATL C
U
IC
K
N E
S
S UNIT
CON-
TAINER L
E V
O
T INTERIM
CON-
TAINER U
N
IT
C N
T R
L V
L
S P
VATION
METHOD C
L E
A N
D
R Y
PRESERV
-ATIVE
MATL
WRAP-
PING
MATL
CUSHION/
DUNNAGE
MATL C
U
IC
K
N E
S
S UNIT
CON-
TAINER L
E V
O
T INTERIM
CON-
TAINER U
N
IT
C N
T R
L V
L
S P
Markings of all containers for Item(s) years after date of cure shelf life marking shall consist of the quarter of the year (i.e. Jan thru march 192 =1Q92) in accordance with MIL-STD-129.
Markings of all containers for Item(s) years after date of manufacture/assembly.
Shelf life marketing shall consist of the quarter of the year and the year (i.e. Jan thru March 1992 = 1Q92) in accordance with MIL-STD-129.
Refer to Section 5.D for additional requirements.
NAVICP-4030/1 (Rev. 3-02)
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