Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JANUARY 06, 2024 SAM #8075
SOLICITATION NOTICE

49 -- BLADDER,ACCUMULATIO

Notice Date

1/4/2024 10:53:39 AM
 

Notice Type

Solicitation
 

NAICS

332710 — Machine Shops
 

Contracting Office

NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
 

ZIP Code

17050-0788
 

Solicitation Number

N0010424QAA74
 

Response Due

1/5/2024 1:30:00 PM
 

Archive Date

01/20/2024
 

Point of Contact

Electronic Mail: KAREN.M.CALLAHAN7.CIV@US.NAVY.MIL
 

E-Mail Address

KAREN.M.CALLAHAN7.CIV@US.NAVY.MIL
(KAREN.M.CALLAHAN7.CIV@US.NAVY.MIL)
 

Small Business Set-Aside

SBA Total Small Business Set-Aside (FAR 19.5)
 

Description

Statement of Work (SOW) 0001�TDP VERSION NUMBER 004� 1. SCOPE�1.1 This contract/purchase order contains the requirements for manufacture of the BLADDER,ACCUMULATIO .�OIL AIR HYDRAULICS INC PART NUMBER: 190.299-00225PARKER BLADDER, ACCUM, MEDIUM, PRE MFG. PARKER P/N 19029900225 IS AN ACCEPTABLE SUBSTITUTE�2. APPLICABLE DOCUMENTS - NOT APPLICABLE�3. REQUIREMENTS�3.1 Manufacturing and Design - The BLADDER,ACCUMULATIO furnished under this contract/purchase order shall meet the material and physical requirements as specified ;P/N 190.299-00225; .�3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and�Specifications as follows:�Mechanical Parts, Assemblies and Equipments - MIL-STD-130�Electrical and Electronic Parts - MIL-STD-1285, Method 1.�Electrical and Electronic Parts and Assemblies not covered�by MIL-STD-1285-use MIL-STD-130.�Electronic Equipment - MIL-STD-454 Requirement Number 67.�Electrical Equipment - MIL-P-15024/5 (SHIPS)�3.3 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.)�3.4 SHELF LIFE REQUIREMENT - The following is excerpts from DOD 4140.27-M Shelf Life Management Manual. This requirement is mandated by MIL-STD-129P and later and is required under the under the Preservation, Packing and Marking portion of this TDP.�2-12. 85 Percent SHELF-LIFE REMAINING REQUIREMENT APPLICABLE TO ACQUISITION/PROCUREMENT�A. Acquisition/procurement documentation must specify that shelf-life items/material will have not less than 85 percent (allowing for rounding to whole months) of shelf-life remaining at time of receipt by the first Government activity. Any delivery�from a contractor not having at least 85 percent shelf-life remaining must normally be considered non-conforming. Refer to Appendix E of this Manual to determine the amount of time that 85% equates to in terms of remaining shelf life for Type I or Type II�shelf-life codes.�B. In supporting imminent use or consumption, the 85% shelf-life remaining on receipt by first Government activity may be modified or adjusted as deemed prudent at the discretion of PMs and IMMs, when support alternative arrangements such as EC, PV, DVD�or local purchase are effected. Use of support alternatives for shipment/delivery to storage facilities as stock will conform to the 85% rule.�2-13. CONTRACTOR MARKING. Shelf life items will be marked for identification and control. Markings, shown below the item identification data are required on all units, intermediate, and exterior packs or unpacked items, must be per MIL STD 129, MIL-STD-130,�MIL STD 290 (FSC 9150 only), or FED STD 123, (references (m) through (p)) respectively, and will include the following:�A. For Type I shelf life items: apply one, as appropriate; date manufactured, date cured (for elastomeric and rubber products only), date assembled, or date packed (subsistence only); and expiration date.�B. For Type II shelf life items: apply one, as appropriate; date manufactured, date cured (for elastomeric and other rubber products only), date assembled, and date packed (subsistence only), and inspect/test date.�C. For both Type I and Type II markings in subparagraphs A and B above: the date must be expressed by the numeric month and the last 2 digits of the calendar year; i.e., 06/95, with the day of that month being the last day.�D. Different Dates on Identical Items. When two or more unit�packs of identical items bear different dates of manufacture, dates of cure, dates of pack, or dates of assembly, the earliest date must be shown on the shipping container.�E. For Type I drugs and biologicals: the expiration date only is required. The expiration date should be marked in accordance with FED-SPEC PPP C 186 (reference (q)). Manufacturer date must not be shown for medical items having expiration dates.�F. For cure-dated items: shelf life markings on physical material are expressed by month or quarter and year designations (i.e., 11/2001,or 3Q2001). Shelf life periods end on the last day of the cited month or quarter.�Appendix E�SHELF LIFE CODES�Required Number of Months/Quarters�Remaining Upon Receipt by the first�Government activity�Type I Type II Months Quanters�Shelf Life Period�Non-Deteriorative 0 0 N/A N/A�No Shelf-Life Applies (zero) (zero)�01 Month A N/A 25 DAYS N/A�02 Months B N/A 50 DAYS N/A�03 Months C 1 75 DAYS N/A�04 Months D N/A 3 1�05 Months E N/A 4 1�06 Months F 2 5 2�09 Months G 3 8 3�12 Months (1.00-Years) H 4 10 3�15 Months (1.25-Years) J N/A 13 4�18 Months (1.50-Years) K 5 15 5�21 Months (1.75-Years) L N/A 18 6�24 Months (2.00-Years) M 6 21 7�27 Months (2.25-Years) N N/A 23 8�30 Months (2.50-Years) P N/A 26 9�36 Months (3.00-Years) Q 7 31 10�48 Months (4.00-Years) R 8 41 14�60 Months (5.00-Years) S 9 51 17�72 Months (6.00-Years) I N/A 61 20�84 Months (7.00-Years) T N/A 71 24�96 Months (8.00-Years U N/A 82 27�Variable such as: V N/A 77, 113, 26, 38, 61�90, 132,216,228, etc. 184, 194 65, ETC.�Months or any other ETC.�Number of months not�Specifically assigned.�120 Months (10-Years) W N/A 102 34�180 Months (15-Years) Y N/A 153 51�240 Months (20-Years) Z N/A 204 68�Shelf-Life Period Greater N/A X 85 percent 85 percent�Than 60 Months for Type of number of number�II Extendible Items months months�4. QUALITY ASSURANCE�4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase 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 requirements 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 requirements.�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�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.�MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE�6. NOTES�6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)�(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.�A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk.�B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies.�C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:�Commander, Indian Head Division, Naval Surface Warfare Center�Code 8410P, 101 Strauss Avenue�Indian Head, MD 20640-5035�D. On post-award actions, requests for ""Official Use Only"" and ""NOFORN"" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for�certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.�E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:�Contracting Officer�NAVICP-MECH�Code 87321�5450 Carlisle Pike�P.O. Box 2020�Mechanicsburg, Pa. 17055-0788�F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from:�Commanding Officer�NAVICP-MECH�Code 009�5450 Carlisle Pike�P.O. Box 2020�Mechanicsburg, Pa. 17055-0788�G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:�Naval Inventory Control Point�Code 1 Support Branch�700 Robbins Avenue�Phildelphia, Pa. 19111-5094�H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.�6.2 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.�Mutually Defined �REMARKS APPLY TO ITEM 0001� OIL AIR HYDRAULICS INC PART NUMBER: 190.299-00225PARKER BLADDER, ACCUM, MEDIUM, PRE MFG. PARKER P/N 19029900225 IS AN ACCEPTABLE SUBSTITUTE�
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/f8cbf749e3f14a688c8291e6f511b1e5/view)
 

Record

SN06927206-F 20240106/240104230041 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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