CERTIFICATE OF COMPLIANCE.docx

DOCX document 13 KB Posted

Attached to
Hepa Filter Element Federal contract opportunity
Solicitation number
N4215824QE057
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This document is a Certificate of Compliance related to a federal contract opportunity with the Department of the Navy Naval Sea Systems Command.

The key details are: The contract number is N42158-24-Q-E057 for the procurement of a HEPA Filter Element. The requirement is sole source/brand name to AAF FLANDERS, and no other manufacturers will be considered. The required delivery date is July 30, 2024. The NAICS code is 333998 with a small business standard of 750 employees, and the proposed contract will be 100% small business set-aside. Vendors must provide a technical description of the services, FAR 52.212-3 Representations and Certifications, and demonstrate ability to meet the required delivery date. Quotes must be submitted via email to the specified points of contact by the closing date and time.

View the file

Other files for this federal contract opportunity

Other files attached to Hepa Filter Element, newest first.
File Type Posted
N42158-24-P-E057-SOL.pdf PDF
N41258-24-Q-E057 CONFORMED.pdf PDF
N4215824QE057.pdf PDF
Technical Capability Statement.docx DOCX document
N42158-4067-6028 Sole Source - signed.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

CERTIFICATE OF COMPLIANCE

Requisition Number N42158-4067-6028

MATERIAL IDENTIFICATION (COMPLETE APPLICABLE ITEMS)

CONTRACT NO. ORDER NO N42158-24-Q-E057

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

File details come from the government source that posted it. Updated .