Valve assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- N0010419RFA64
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 4820 Valves, Nonpowered
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks proposals for two units of VALVE ASSEMBLY National Stock Number 4Y-4820-010684733, Technical Data Package version 002. The Department of the Navy, Naval Supply Systems Command requires delivery FOB Origin by February 28, 2020. Proposals will only be considered from offerors certified under Military Standard MIL-I-45208A inspection system and must include their CAGE code. The agency will make award to the responsible source that can meet requirements for this sole source procurement due to uneconomical data rights purchase or reverse engineering. Proposals are due by February 28, 2020.
There is no set-aside designated for this requirement. Offerors must be able to deliver two units of the specified VALVE ASSEMBLY by the required date. As a sole source procurement, the agency does not provide budget ranges but seeks compliance with the technical requirements for this component. Interested parties were permitted to identify their capabilities until December 27, 2018 for consideration by the Navy. Place of performance will be FOB Origin for the two units.
Notice text
2 versions
Update #2 · Latest ·
CONTACT INFORMATION|4|TBD|WT4RR|TBD|TBD|
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SECTION C, SECTION E & SPECIFICATIONS|
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X||||||
TIME OF DELIVERY (JUNE 1997)|20|0001AA|2ea|600 Days||||||||||||||||||
STOP-WORK ORDER (AUG 1989)|1||
GENERAL INFORMATION-FOB-DESTINATION|1|B|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)|16| i. Stand-Alone Receiving Report - Certifications ii. Combo-Receiving Report & Invoice - Material |i. Inspection at Destination and Acceptance at Other - Certifications ii. Inspection at Source and Acceptance a
t Source - Material |TBD|N00104|TBD|TBD|N68438|TBD|SEE SECTION B|N/A|N/A|SEE DD FORM 1423|N/A|N/A|SEE DD FORM 1423|TBD|
VALUE ENGINEERING (OCT 2010)|3||||
EQUAL OPPORTUNITY (SEP 2016)|2|||
SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (APR 2018)|1||
INTEGRITY OF UNIT PRICES (OCT 2010)|1|X|
EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY|ONE YEAR FROM DATE OF DELIVERY|||||
WARRANTY OF DATA--BASIC (MAR 2014)|2||X|
SMALL BUSINESS SUBCONTRACTING PLAN (AUG 2017) (DEVIATION 2018-O0018)|5|||||TBD AT TIME OF AWARD|
EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (APR 2014)|2|||
OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|365 DAYS|
LIMITATION OF LIABILITY--HIGH-VALUE ITEMS ($100K)(FEB 1997)|1||
AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)|2|DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT|CHAPTER 2|
VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS - CERTIFICATION (JUN 2018)|2|||
LIST OF AWARD ATTACHMENTS|5||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2015)|11|X|X|X||X|X||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2018)|12|332919|750 EMPLOYEES|X|X|X||||||||
INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (JAN 2004)|2|||
TYPE OF CONTRACT (APR 1984)|1|FIRM FIXED PRICE|
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|X||
1. This amendment serves to extend the solicitation period until 28 February 2020.
2. This amendment also serves to reduce the option quantitydown to 50% from the previous 100%.
3. All other terms and conditions remain unchanged.
1. This amendment serves to update the TDP to incorporate various changes as outlined below.
2. Section 2.1.1 of TDP updated to incorporate Rev W of Drawing V1E10203 and Section 3.1 has been updated to include PS 5630-012-001 Rev A, Change 1.
3. Procurement Spec 5630-012-001 Rev A, Section 4.d.(2) requires all threaded fasteners shall have on-four threads protrusion. All threads on VACCO's design do not meet the protrusion requirement.
3a. To clarify, the statement in 4.d.(2) NAVSEA S9505-AMGYD-010 Submarine Fastening Criteria paragraph 2-33 states that, "Threaded fasteners, when installed and tightened, should protrude a distance of at least one thread beyond the top of the nut or plastic
insert." For drawing V1E10203 this only applies to pieces (26, 29, and 30). Statement in procurement specification will be updated.
4. Procurement Spec 5630-012-0001 Rev A, Section 4.d.(4) requires no mixing of type or material within a fastening application. VACCO's design has two different materials for SHCS (Item 26 made of K-Monel) and Nut (Item 30 made of Monel).
4a. SUBMEPP concurs that drawing V1E10203 was designed and approved using two different materials. Material and fastening configuration will be specified in step 4.d.(4) of procurement spec to align with requirements of Valve drawing V1E10203.
5. Procurement Spec 5630-012-0001 Rev A, Section 6.a requires the pressurization valves be tested IAW VACCO drawing V1E10203 which references an acceptance test procedures. ATP-V1E10203 contains two tests (flow test & actuator internal leakage test) that are
performed only when specified by the purchase order.
5a. SUBMEPP concurs. Resultant contract should specify both tests are to be performed.
6. Procurement Spec 5630-012-0001 Rev A, Section 8.d requires commercial packaging. Page 2 of the solicitation cites packaging IAW MIL-STD-2073. Packaging requirements are contradictory.
6a. SUBMEPP concurs. Procurement spec specifies packaging per commercial packaging per ASTM D3951. SUMEPP concurs that MIL-STD-2073 on page 2 of contract is specified for packaging. MIL-C-104 will be removed from Procurement Spec as it has been canceled.
MIL-STD-2073 will be added as a reference and specified as packaging requirements.
7. VACCO is taking exception to note 18 of drawing V1E10203. Noise requirements are intended for qualification only and this valve design has previously been qualified.
7a. SUBMEPP concurs with VACCO taking exception to Note 18 of drawing V1E10203, as noi8se requirements are intended for qualification and this valve has already been previously qualified.
8. An updated copy of the Procurment Specification will be provided to the vendor. The current version of the PS is now 5630-012-0001 Rev A, Change 1.
9. All other terms and conditions remain unchanged.
1. DD1423 Data Item A001 may be waived if already on file at NAVSUP WSS
Mechanicsburg.
2. Consistent with FAR 52.216-18, all contractual documents (i.e. contracts,
purchase orders, task orders, delivery orders, and modifications) related to
the instant procurement are considered to be "issued" by the Government when
copies are either deposited in the mail, transmitted by facsimile, or sent by
other electronic commerce methods, such as email. The Government's acceptance
of the contractor's proposal constitutes bilateral agreement to "issue"
contractual documents as detailed herein.
3. This is a TRIPER/AERP item which requires SUBMEPP (Code 1831) approval of
certifications prior to shipment of material.
4. Small business set-aside has been dissolved; only one known supply source.
\
1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE ASSEMBLY .
2. APPLICABLE DOCUMENTS
2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order,
however, must supersede applicable laws and regulations unless a specific exemption has been obtained.
2.1.1 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order.
DRAWING NO CAGE REV DISTR CD
;V1E10203 99517 W B
2.2 Specification Revisions - The specification revisions listed under "Docu ments References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric
Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification
revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009,
R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract.
3. REQUIREMENTS
3.1 Design, Manufacture, and Performance - The item furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on CAGE ;99517; , Drawing ;V1E10203 PARTNUMBER V1E10203-01; and the applicable SUBMEPP
Procurement Instruction ;5630-012-0001 Rev A CHG 1, CSD226; , except as amplified or modified herein.
3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;CSD226; in ECDS at https://register.nslc.navy.mil/
3.3 Mercury Free - Mercury and mercury containing compounds must not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Mercury contamination of the material will be cause for rejection.
4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.
5. PACKAGING
5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.
5.1.1 Additional Preservation, Packaging, Packing and Marking requirements are included in the referenced Refurbishment Instruction or Procurement Specification from SUBMEPP.
MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE
6. NOTES
6.1 Recent Updates - A short description of recent updates to the technical requirements of this item are listed below, along with an implementation date for each issue. The notes below are only a generic quick reference and are provided for convenience
only, detailed requirements will be defined elsewhere in the technical sections of this Contract/Purchase Order.
;10/20/2016 - Updated ECDS URL;
DATE OF FIRST SUBMISSION=ASREQ
Block 12 - Within 120 Days After Contract Award, submit one copy (for approval/disapproval). Approval shall be obtained prior to performing any welding.
This review (approval/disapproval) shall be within 90 days from date of receipt.
Update #1 ·
NSN 4Y-4820-010684733, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A OR EQUIVALENT AS CERIFIED BY A JOINT DCMA/NAVSUP WSS SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED FROM NAVSUP WEAPON SYSTEMS SUPPORT, CODE N97122, P.O. BOX 2020, MECHANICSBURG PA 17055-0788. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR 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.
Attachments
| File | Type | Posted |
|---|---|---|
| N0010419RFA64.PDF |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Valve assembly | Award Notice | |
| Valve assembly | Solicitation | |
| NSN 4YX 4820 010684733, valve assembly | Pre-Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity