Valve, relief, pressu

Closed Solicitation Posted Dec 16, 2020

This opportunity was awarded. See the award notice from Sep 15, 2021.

Solicitation number: N0010421QFA50
Agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Responses due: Jan 15, 2021
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 Dec 16, 2020.

About this opportunity

Written by GovTribe AI · Dec 29, 2023

This solicitation from the Department of the Navy Naval Supply Systems Command seeks the manufacture and quality requirements for a VALVE, RELIEF, PRESSU. Key requirements include meeting the design, manufacture, and performance specifications outlined in drawing V3E10018 from CAGE 99517 as well as SUBMEPP Procurement Instruction 7250-012-0705 Rev C CHG 2. Offerors must also comply with Contract Support Library Reference CSD273 available at the Navy Submarine Medical Research Laboratory electronic data repository. Proposals are due by January 15, 2021.

There is no set-aside designated for this requirement. The NAICS code is 333911 and PSC code is 2510. Current contractor information was not provided. Packaging and preservation must follow MIL-STD-2073 with additional requirements outlined in referenced Refurbishment Instructions or Procurement Specifications. Certification documentation must be submitted through WAWF. Place of performance and additional quantitative details were not specified in the solicitation notice.

Notice text

As posted on SAM.gov.

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||

INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||||||||

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16| _Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material |Inspection at Source and Acceptance at Source - Material | TBD|N00104| TBD|N45404-cetifications;TBD-mate

rial|N44466|TBD|"A" condtion TRIPER material|NA|NA|N45404|NA|NA|See DD 1423 as applicable||

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg|

WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 year from date of delivery|1 year from date of delivery|||||

WARRANTY OF DATA--BASIC (MAR 2014)|2|||

BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3||||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3||||

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||

ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|332919|750||||||||||||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|x||

1. This is a procurement for the TRIPER program.

2. As this procurement is for the TRIPER program , in accordance with FederalLaw,DoD and Navy policy, and in conjunction with the Defense Priorities and Allocation System, this contract shall be rated DX.

3. 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 Governments acceptance of the contractors proposal constitutes bibilateral agreement to issue contractual documents as detailed herein.

4. As this is a TRIPER item, approval of certifications by SUBMEPP (N45404) prior to shipment of material will be required.

1. SCOPE

1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE,RELIEF,PRESSU .

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

;V3E10018 99517 R B;

2.1.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.

3. REQUIREMENTS

3.1 Design, Manufacture, and Performance - The item furnished under this contract/purchase order must meet the design, manufacture, and performance requirements specified on CAGE ;99517; , Drawing ;V3E10018; and the applicable SUBMEPP Procurement Instruction

;7250-012-0705 Rev C CHG 2 (CSD273); , except as amplified or modified herein.

3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;CSD273; in ECDS at https://register.nslc.navy.mil/

4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must 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 - NOT APPLICABLE