4047ZN01 Certificate of Compliance.pdf
PDF 360 KB Posted
- Attached to
- Transfer Switch Federal contract opportunity
- Solicitation number
- N4215824QE055
About this file
This document is a Certificate of Compliance related to a federal contract opportunity for a Transfer Switch. The contract number is N42158-24-Q-E055, and the solicitation is a Firm Fixed-Price contract for a SWITCH, TRANSFER 7000 SERIES, AUTOMATIC OPEN TRANSITION BYPASS, 480V/60HZ. The required delivery date is 30 September 2024, and the NAICS code is 335312 with a Small Business Standard of 1250 employees. This is a SOLE SOURCE/BRAND NAME requirement to ASCO Power Technologies, and no other manufacturers will be considered. The vendor must provide a technical description of the services, complete the Contractor Technical Certification, and submit other required documents such as representations and certifications. The contracting officer reserves the right to conduct discussions with vendors prior to award, and the vendor must be registered in the System for Award Management (SAM) database.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N4215824QE055 Amendment.pdf | ||
| 4047ZN01 SOLE SOURCE - signed.pdf | ||
| N4215824QE055.pdf | ||
| Technical Capability Statement.pdf |
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Text version
CERTIFICATE OF COMPLIANCE
Requisition Number N42158-4047-ZN01
MATERIAL IDENTIFICATION (COMPLETE APPLICABLE ITEMS)
CONTRACT NO. ORDER NO N42158-24-Q-E055
ITEM NO. _______________________
NATIONAL/LOCAL STOCK NUMBER NSN/LSN ________________________
MANUFACTURER’S PART NO. ____________________________
MANUFACTURER’S SERIAL NO. __________________________
DRAWING AND PIECE NO. ______________________________
MANUFACTURER’S LOT/HEAT NOS. AS MARKED ON THE MATERIAL:
I ATTEST ALL ITEMS FURNISHED ON THIS CONTRACT ARE IN FULL COMPLIANCE WITH ALL
CONTRACT REQUIREMENTS.
SIGNATURE _________________________________ DATE _______
QUALITY ASSURANCE OFFICIAL
TITLE _________________________________
THE INSPECTION AND TEST REPORTS (AS APPLICABLE) PROVIDED REPRESENT THE ACTUAL
ATTRIBUTES OF THE ITEMS FURNISHED ON THIS CONTRACT AND INDICATE FULL COMPLIANCE
WITH ALL CONTRACT REQUIREMENTS.
REQ’D N/A
[ ] [ X ]
SIGNATURE _________________________________ DATE _________
QUALITY ASSURANCE OFFICIAL
TITLE ________________________________
“NOTE”: WHEN ITEM(S) HAVE BEEN SHIPPED, PLEASE COMPLETE CERTIFICATION(S) AND
RETURN. THIS WILL EXPEDITE RECEIPT AND PAYMENT.
MAIL TO:
NORFOLK NAVAL SHIPYARD
ATTN: CODE 2305.6, EXPEDITING SECTION
BLDG. 297
PORTSMOUTH, VA 23709-5000
DELIVER ONE (1) COPY WITH MATERIAL
ENCLOSURE (1
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