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SAMDAILY.US - ISSUE OF APRIL 19, 2023 SAM #7813
SOLICITATION NOTICE

48 -- 48--VALVE,GLOBE

Notice Date
4/17/2023 10:18:57 AM
 
Notice Type
Presolicitation
 
Contracting Office
NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
 
ZIP Code
17050-0788
 
Solicitation Number
N0010422RBE58
 
Response Due
5/8/2023 2:00:00 PM
 
Archive Date
06/02/2022
 
Point of Contact
Taylor Fasching 717-605-3959, Phone: 717-605-1391, Fax: 717-605-1569
 
E-Mail Address
brianna.l.walker@navy.mil
(brianna.l.walker@navy.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
NSN 1H-4810-014833715-X3, TDP VER 005, QTY 104 EA, DELIVER TO SW3117, DDNV Norfolk VA. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 104 EA, NOMECLATURE GLOBE VALVE, NSN 1H 4810-01-483-3715 IAW THE IRPOD/TDP. THE REQUESTED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-22-R-BE58. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. BRIANNA WALKER EMAIL: BRIANNA.L.WALKER@NAVY.MIL PHONE: 717-605-1391. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7. PRE-PRODUCTION PROCEDURE SUBMITTALS ARE REQUIRED. 8. REPORTS OF TEST INSPECTION (ROTI) ARE REQUIRED. 9. THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE). 10. Only those sources for this item that are currently qualified by the Government for furnishing MCS 6/LSC-2 material have been solicited for this requirement. From past experience the Navy has found that control of quality is essential to ensure the safety of personnel in critical areas. There is no room for error in the design and manufacture of parts and equipment if the Navy is to provide for the safe operation of submarines and certain systems on surface ships. The time required for qualification of new suppliers is normally such that award cannot be delayed pending qualification of a new source. If a supplier has not been qualified and wishes to become a qualified source for this item, it should notify the PCO in writing, and furnish a quality control manual that conforms to the requirements of MCS 6/LSC-2. If the review of the manual indicates substantial conformance, a survey of its facility will be conducted by a team of specialists to analyze and ascertain if the actual quality assurance system in operation is, in fact, the system described in its manual.11. 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.UNNPP.GOV/ 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 IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 12. 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 PHILADALPHIA, 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://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE RESIGRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. 13. ONE OR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED SPATES 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. 14.BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CO NTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES.
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/f6afff81ab77466f95aa9f2812319666/view)
 
Record
SN06653109-F 20230419/230417230113 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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