SOLICITATION NOTICE
99 -- CONNECTOR
- Notice Date
- 1/14/2020 12:13:38 AM
- Notice Type
- Solicitation
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010420QAB73
- Response Due
- 2/13/2020 8:59:59 PM
- Archive Date
- 02/28/2020
- Point of Contact
- Telephone: 7176052373
- E-Mail Address
-
RICHARD.C.LEWIS1@NAVY.MIL
(RICHARD.C.LEWIS1@NAVY.MIL)
- Awardee
- null
- Description
- CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VALUE ENGINEERING (OCT 2010)|3|||| STANDARD COMMERCIAL PACKAGING. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. 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. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the CONNECTOR . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The CONNECTOR furnished under this contract/purchase order shall meet the material and physical requirements as specified ;C433.0116.00; . 3.2 Configuration Control - MIL-STD-973 entitled ""Configuration Management"", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchause order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection reqiurements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed reqiurements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Commercial Brand Name Description - This contract/purchase order covers a commercial brand name description. If an alternate item is proposed, submit a complete technical description of the item with your proposal for the Government's review to determine if the item meets the minimum requirements of this contract/purchase order. Cometto C433.0116.00 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the GASKET KIT,(11) , part of the ;by part number C087.0103.00; . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The GASKET KIT,(11) furnished under this contract/purchase order shall meet the material and physical requirements as specified ;by part number C087.0103.00; . 3.2 Configuration Control - The Contractor shall submit any item or part number change to NAVICP Mechanicsburg, Code 846.1P (PH: 717-605-2172 or FAX: 717-605-4163), prior to receipt of material by Cometto Industries. Any changes must be approved through NAVICP Mechanicsburg. 4. QUALITY ASSURANCE 4.1 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Commercial Brand Name Description - This contract/purchase order covers a commercial brand name description. If an alternate item is proposed, submit a complete technical description of the item with your proposal for the Government's review to determine if the item meets the minimum requirements of this contract/purchase order. Cometto Part number: C087.0103.00 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the HOSE,LIFT PUMP , part of the ;C186.1638.00; . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The HOSE,LIFT PUMP furnished under this contract/purchase order shall meet the material and physical requirements as specified ;C186.1638.00; . 3.2 Configuration Control - The Contractor shall submit any item or part number change to NAVICP Mechanicsburg, Code 846.1P (PH: 717-605-2172 or FAX: 717-605-4163), prior to receipt of material by Cometto Industries. Any changes must be approved through NAVICP Mechanicsburg. 4. QUALITY ASSURANCE 4.1 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Commercial Brand Name Description - This contract/purchase order covers a commercial brand name description. If an alternate item is proposed, submit a complete technical description of the item with your proposal for the Government's review to determine if the item meets the minimum requirements of this contract/purchase order. P/N: C186.1638.00
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- Record
- SN05534653-F 20200116/200114230138 (samdaily.us)
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