Valve, lift check

NSN 7H-4820-016322269-X4, TDP VER 001, QTY 2 EA, DELIVER TO N50281,

NORFOLK NAVAL SHIPYARD EBS, PORTSMOUTH, VA 23709. 1.) The proposed acquisition

is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice

of Total Small Business Set-Aside) 2.) Interested 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: Pattern, Drawings,

Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most

documents are available in Adobe PDF format from ASSIST-Online at:

http://dodssp.daps.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. 3.) 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. 4.) One or more of the items

under this acquisition is subject to: Free Trade Agreements, if DFARS clause

252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments

Program, is included in the solicitation. The World Trade Organization

Government Procurement Agreement and Free Trade Agreements, if DFARS clause

252.225-7021 Trade Agreements, is included in the solicitation. 5.) TECHNICAL

DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR

PART ORDERING DATA (IRPOD), STRS AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE

OBTAINED AT: https://logistics.bpmionline.net/ecommerce/default.asp. THIS

WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE

HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A

HARD COPY OF THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/OR DRAWINGS

WILL NOT BE MAILED TO YOU. 6.) PRE-PRODUCTION SUBMITTALS ARE REQUIRED. 7.)

REPORTS OF TEST AND INSPECTION (ROTI) ARE REQUIRED. 8.) GOVERNMENT SOURCE

INSPECTION IS REQUIRED. 9.) IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST

RETURN THE ENTIRE RFP COMPLETED AND SIGNED PRIOR TO THE CLOSING DATE/TIME LISTED

ON THE RFP. 10.) TO REQUEST A COPY OF THE SOLICITATION, PLEASE CONTACT THE

CONTRACTING OFFICER LISTED AND PROVIDE YOUR CAGE CODE.