COC.docx
DOCX document 13 KB Posted
- Attached to
- BLOWER FAN Federal contract opportunity
- Solicitation number
- N42158-24-Q-E033
About this file
The document provided is a Certificate of Compliance for federal contract N42158-4030-ZN01. It certifies that the material provided under this contract fully complies with all contract requirements. The related federal contract opportunity is for the procurement of 1 BLOWER FAN under solicitation number N4215824QE033. This is a sole source/brand name requirement, restricted to Blower Fan or its authorized distributors. The contract will be awarded as a Firm Fixed-Price contract. The North American Industry Classification System (NAICS) code is 333413 with a small business size standard of 500 employees. The solicitation and all related documents will be available electronically on the SAM.gov website. Vendors must be registered in the System for Award Management (SAM) database to be eligible for award.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 4030ZN01 CONTINUATION SHEET.docx | DOCX document | |
| TECHNICAL CAPABILITY STATEMENT.docx | DOCX document | |
| 4030ZN01 SOLE SOURCE -sigmed.pdf | ||
| Addendum TO 52.212-1.docx | DOCX document |
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Text version
CERTIFICATE OF COMPLIANCE
Requisition Number N42158-4030-ZN01
MATERIAL IDENTIFICATION (COMPLETE APPLICABLE ITEMS)
CONTRACT NO. ORDER NO __N42158-4030-ZN01_________
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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