Pad assembly, termin

Added: Mar 02, 2016 8:26 am  

Federal Business Opportunities (FedBizOpps) Synopsis Information Form

 

1.  ACTION CODE:  (X  ) P = Presolicitation   (   ) M = Modification to a Previous Presolicitation Notice

2.  CLASSIFICATION CODE: 1710

3.  NAICS CODE: 336413

4.  TITLE: PAD ASSEMBLY, TERMIN

5.  RESPONSE DATE: 4-17-2016

6.  PRIMARY POINT OF CONTACT: RYAN GULICK

7.  SECONDARY POINT OF CONTACT:

8.  SOLICITATION NUMBER: SPE7M216R0002

9.  DESCRIPTION:

 

                NSN(s): 1710-00-814-5903

 

                Item Description:

 

PAD ASSEMBLY,TERMINAL IMPACT

 END ITEM USE: DECK, AIRCRAFT CARRIER

NC BASIC 82N ALRE

 

CONFIGURATION CHANGE MANAGEMENT - ENGINEERING CHANGE PROPOSAL, REQUESTS

FOR VARIANCE (DEVIATION OR WAIVER) FEBRUARY 2015

1.  REQUIREMENTS

     A.  THE CONFIGURATION CHANGE MANAGEMENT SECTION OF SAE EIA-649-1

CONFIGURATION MANAGEMENT REQUIREMENT FOR DEFENSE CONTRACTS, PARAGRAPH

3.3, SHALL BE USED FOR CONFIGURATION CONTROL OF MATERIAL PURCHASED UNDER

THIS CONTRACT.

     B.  FURNISHED ITEM(S) SHALL CONFORM TO THE APPROVED CONFIGURATION

REQUIREMENTS/REVISION SPECIFIED, UNLESS A PRE-PRODUCTION REQUEST FOR

VARIANCE (DEVIATION) OR A POST-PRODUCTION REQUEST FOR VARIANCE (WAIVER),

IS PROCESSED AND APPROVED AS PROVIDED BY PARAGRAPH 3. IN THIS STANDARD

TEXT OBJECT (STO).  HEREAFTER, THE TERM #REQUEST FOR VARIANCE (RFV)#

WILL ALSO INCLUDE REQUESTS FOR DEVIATIONS AND WAIVERS.

 

2.  THE DEFINITIONS FROM EIA-649-1 APPLY TO ITEMS BEING PROCURED UNDER

THIS SOLICITATION/CONTRACT, WITH THE FOLLOWING CLARIFICATION OF

DEVIATION & WAIVER:

     A.  PRE-PRODUCTION RFV (PREVIOUSLY KNOWN AS DEVIATION) REQUESTS

PERMISSION TO PRODUCE A PRODUCT THAT DOES NOT CONFORM TO CONTRACT

REQUIREMENTS/DOCUMENTATION FOR A LIMITED AMOUNT OF TIME AND FOR

SPECIFIED EFFECTIVITY.  (A DEVIATION DIFFERS FROM AN ENGINEERING CHANGE

IN THAT AN APPROVED ENGINEERING CHANGE REQUIRES CORRESPONDING REVISION

OF THE ITEM'S CURRENT APPROVED CONFIGURATION DOCUMENTATION, WHEREAS A

DEVIATION DOES NOT.).

     B.  POST-PRODUCTION RFV (PREVIOUSLY KNOWN AS WAIVER) REQUESTS

APPROVAL OF PRODUCT FOUND DURING MANUFACTURE, OR AFTER HAVING BEEN

SUBMITTED FOR GOVERNMENT INSPECTION OR ACCEPTANCE, THAT DEPARTS FROM

SPECIFIED REQUIREMENTS, BUT NEVERTHELESS IS CONSIDERED SUITABLE FOR USE

"AS IS" OR AFTER REPAIR BY AN APPROVED METHOD.

 

3.  CONTRACTOR RESPONSIBILITIES.

     A.  AN ENGINEERING CHANGE PROPOSAL (ECP) IS USED TO MAKE PERMANENT

CHANGES IN THE GOVERNMENT TECHNICAL DATA PACKAGE (TDP).  PENDING

APPROVAL OF AN ECP, CONTRACTUAL RELIEF SHOULD BE REQUESTED IN WRITING BY

THE CONTRACTOR USING A RFV.

     B.  REFER TO FAR PART 48 VALUE ENGINEERING FOR COST SAVING

IMPROVEMENTS TO THE TECHNICAL DATA PACKAGE (TDP).

     C.  ALL ECPS SUBMITTED BY THE CONTRACTOR WILL BE DEEMED ROUTINE.

 IF THE CONTRACTOR CONSIDERS AN ECP AS AN EMERGENCY OR URGENT; THEY

SHALL INCLUDE IN THEIR ECP SUBMITTAL AN EXPLANATION AND ALL APPLICABLE

SUPPORTING DOCUMENTATION.  ALL ECPS WILL BE REVIEWED FOR A DETERMINATION

ON CRITICALITY, AND, IF CONCURRED TO BE AN EMERGENCY, THE APPROPRIATE

PROCESSING TIME-FRAME NEGOTIATED WITH THE ESAS WILL BE FOLLOWED AND THE

CONTRACTOR WILL BE NOTIFIED OF ANTICIPATED RESPONSE TIME.

     D. FOR ECPS, SPECIFICATION CHANGE NOTICES (SCNS) OR RFV, THE

CONTRACTOR MUST SUBMIT THE APPLICABLE DOCUMENTATION LISTED IN

SUB-PARAGRAPHS D.(1) THROUGH D.(4)TO THE ADMINISTRATIVE CONTRACTING

OFFICER(ACO), WITH AN INFORMATION COPY TO THE PROCURING CONTRACTING

OFFICER (PCO).  FAILURE TO SUBMIT A COMPLETE LEGIBLE PACKAGE MAY RESULT

IN RETURN OF THE ECP/RFV WITHOUT PROCESSING.

          (1) DOCUMENTATION LISTED IN PARAGRAPH 3.3.1 (FOR ECPS), 3.3.2

(RFV), 3.3.3 (FOR SCNS) OR 3.3.4 (FOR NOTICES OF REVISION (NORS)) OF THE

LATEST REVISION OF EIA-649-1.

          (2) DD FORM 1692 (CURRENT REVISION) FOR ECP.

          (3)  DD FORM 1694 (CURRENT REVISION) FOR RFV.

          (4)  DD FORM 1695 (CURRENT REVISION) FOR NOR.

 

4.  DLA#S RESPONSIBILITIES:

     A.  UPON RECEIPT OF THE ECP OR RFV, THE PCO WILL ENSURE THAT THE

APPLICABLE PRODUCT SPECIALIST RECEIVES THE COPY FROM DCMA.

     B.  WITHIN FIVE (5) WORKING DAYS FROM THE DATE OF RECEIPT OF THE

CONTRACTOR'S ECP OR RFV FROM DCMA, THE PS MUST SUBMIT THE REQUESTS AND

ANY SUPPORTING DOCUMENTATION VIA A 339 TO THE APPROPRIATE ENGINEERING

SUPPORT ACTIVITY (ESA), WHEN APPLICABLE.

     C.  ROUTINE ECPS WILL BE PROCESSED WITHIN 90 DAYS FROM RECEIPT BY

THE ESA.  RFVS WILL BE EVALUATED AND PROCESSED WITHIN 30 DAYS FROM

RECEIPT BY THE ESA OR AS NEGOTIATED WITH THE ESA.

          (1)  THE CONTRACTOR WILL BE NOTIFIED IN WRITING OF APPROVAL BY

THE RETURN OF AN APPROVED COPY OF THE ECP OR RFV.  APPROVAL WILL BE

REFLECTED BY SIGNATURE OF THE CONTRACTING ACTIVITY OR A REVIEW ACTIVITY

SPECIFICALLY IDENTIFIED IN THE CONTRACT.

          (2)  THE CONTRACTOR WILL BE NOTIFIED IN WRITING OF DISAPPROVAL

INCLUDING REASON(S) FOR DISAPPROVAL.

 

5.  FOR AN APPROVED RFV OR AN APPROVED ECP, WHEN THE REQUEST AFFECTS THE

CONTRACT, A MODIFICATION WILL BE ISSUED TO THE CONTRACT INCORPORATING

THE APPLICABLE REQUIREMENT CHANGES.  ONLY A CONTRACTING OFFICER IS

AUTHORIZED TO ISSUE A MODIFICATION INCORPORATING THE APPROVED RFV AND/OR

ECP.

 

6.  QUESTIONS REGARDING THE STATUS OF PREVIOUSLY SUBMITTED ECP OR RFV

SHOULD BE DIRECTED TO THE PCO.

 

7.  THE SUBMISSION OF AN ECP OR RFV BY THE CONTRACTOR DOES NOT AFFECT

THE REQUIRED DELIVERY DATE OF THE CONTRACT.  IF A DELIVERY DATE CHANGE

IS NEEDED, IT MUST BE NEGOTIATED WITH THE CONTRACTING OFFICER AND

DOCUMENTED VIA MODIFICATION TO THE CONTRACT.

 

8.  THE PERIOD OF TIME FOR EVALUATION AND APPROVAL/DISAPPROVAL OF AN ECP

AND/OR A RFV, AS SPECIFIED IN PARAGRAPH 4. C., SHALL NOT CONSTITUTE

EXCUSABLE DELAY IN THE PERFORMANCE OF THIS CONTRACT BY THE CONTRACTOR OR

IN ANY WAY RELIEVE THE CONTRACTOR FROM COMPLIANCE WITH THE CONTRACT

DELIVERY SCHEDULE.  THE SUBMISSION OF AN ECP AND/OR RFV BY THE

CONTRACTOR SHALL NOT PRECLUDE THE GOVERNMENT FROM EXERCISING ITS RIGHTS

UNDER ANY CLAUSE OF THE CONTRACT.  (END)

 

 

 

MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL

NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT

CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED

UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY

USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED

INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;

AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.

PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS

CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN

A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR

MERCURY COMPOUND. (IAW NAVSEA 5100-003D).

 

 

THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH &

RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE

ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA

DRAWINGS PROVIDED.

 

BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT

NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE

SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT

EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE

ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.

 

 

CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE

USED NOR INCORPORATED IN ANY ITEMS TO BE

DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION

SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT

DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.

SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR

APPROVAL UNLESS THEY ARE AUTHORIZED BY THE

SPECIFICATION REQUIREMENTS.

 

 

NOTE:  THE CITED DRAWING IS A SOURCE CONTROLLED

DRAWING AND AS OF THE DATE OF THIS SOLICITATION

ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE

BEEN APPROVED.  EVEN THOUGH SOURCES AND APPROVED

PART NUMBERS ARE PROVIDED, THE ITEMS

FURNISHED MUST MEET THE REQUIREMENTS OF THE

CITED DRAWING.  OFFERORS WHO ARE INTERESTED IN

QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE

ACQUISITION MUST CONTACT THE COGNIZANT DESIGN

ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED

DRAWING.

ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES

THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT

THIS TIME.

 

 

 

REMINDER: THIS IS A CRITICAL ITEM AND ALL

MAJOR AND MINOR WAIVER/DEVIATION REQUESTS MUST

BE FORWARDED TO THE DSCC CONTRACTING OFFICER WHO

WILL COORDINATE THE REVIEW AND APPROVAL THROUGH

THE RESPONSIBLE ENGINEERING SERVICE ACTIVITY.

 

 

KASTALON, INC. DBA KASTALON 2A197 P/N A000101C REV 0

 

IAW BASIC DRAWING NR 80020 408320

REVISION NR K   DTD 07/10/2007

PART PIECE NUMBER: -4

 

IAW REFERENCE DRAWING NR 80020 MPR1212

REVISION NR R   DTD 10/19/1990

PART PIECE NUMBER:

 

 

 

Unit of Issue:  EA

 

Destination Information: INSPECTION AND ACCEPTANCE AT DESTINATION, FOB ORIGIN.

 

Delivery Schedule: 180 DAYS

 

All responsible sources may submit an offer/quote which shall be considered.

 

 One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979.

 

 All offers shall be in the English language and in U.S. dollars.

 

 All interested suppliers may submit an offer.

 

Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice

 

The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307.

 

 

The solicitation will be available in FedBizOpps on its issue date of  March 17th 2016.

 

Specifications, plans or drawings are not available.

 

This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data;  therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1).  Approved sources are: CAGE 2A197 KASTALON

 

While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.