Isolator

Tender Detail

37239407
N0010421QAB74
Self Funded
Isolator
ICB
Northern America
Asia-Pacific Economic Cooperation, APEC,G20
08-03-2021

Work Detail

Contact Information 4 N97113c Fb 717 605 2373 Richard C Lewis1 Navy Mil Item Unique Identification And Valuation Mar 2016 19 Inspection Of Supplies Fixed Price Aug 1996 2 General Information Fob Destination 1 B Wide Area Workflow Payment Instructions Dec 2018 16 Invoice And Receiving Report Combo N A Tbd N00104 Tbd Tbd Tbd Tbd N A N A Tbd N A N A N A N A Richard C Lewis1 Navy Mil Notice Of Total Small Business Set Aside Oct 2020 Deviation 2020 O0008 1 Annual Representations And Certifications Mar 2020 13 3322710 500 Notice Of Priority Rating For National Defense Emergency Perpardeness And Enrgy Progam Use April 2008 2 X To View The Drawings Go To Www Https Beta Sam Gov Click Contract Opportunities And Enter The Solicitation Numberthis Gives You Access To The Electronic Solicitation Drawings Can Be Viewed Or Downloaded 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 Areconsidered To Be Issued By The Government When Copies Are Either Depositedin The Mail Transmitted By Facsimile Or Sent By Other Electronic Commercemethods Such As Email The Government s Acceptance Of The Contractor sproposal Constitutes Bilateral Agreement To Issue Contractual Documents Asdetailed Herein 1 Scope 1 1 This Contract Purchase Order Contains The Requirements For Manufacture Of The Isolator 2 Applicable Documents 2 1 Applicable Documents The Document S Listed Below Form A Part Of This Contract Purchase Order Including Modifications Or Exclusions 2 1 1 Documents Drawings And Publications Supplied Are Listed Under Drawing Number These Items Should Be Retained Until An Award Is Made 2 1 2 Document References Listed Below Must Be Obtained By The Contractor Ordering Information Is Included As An Attachment To This Contract Purchase Order 2 1 3 The Document Changes Section Provides Supersessions Changes To Referenced Documents 2 2 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 Drawings Shall Take Precedence Nothing In This Contract Purchase Order However Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained Drawing Data 7128425 53711 B D 0001 B 49998 0345851 Drawing Data 7128425 53711 B D 0002 B 49998 0208396 Drawing Data 7128425 53711 B D 0003 A 49998 0198071 Drawing Data 7128425 53711 B D 0004 B 49998 0199684 Drawing Data 7128425 53711 B D 0005 49998 0590428 Drawing Data 7128425 53711 B D 0006 49998 0801388 Drawing Data 7128425 53711 B D 0007 49998 0451512 Document Ref Data Dod Std 100 C 880315 A 06 Document Ref Data Mil Std 130 M 051202 A Document Ref Data Mil Hdbk 454 B 070415 A Document Change Data Dod Std 100 Cancelled 3 Requirements 3 1 Manufacturing And Design The Isolator Furnished Under This Contract Purchase Order Shall Meet The Material And Physical Requirements As Specified On Drawing Number 7128425 2 Cage 53711 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 Source Control Item Previous Delivery Of The Specified National Stock Number Or Similar Item Manufactured To Technical Procurement Specifications And Or Drawings Supplied By A Government Activity Or Price Contractor Does Not In Itself Qualify A Supplier As A Government Approved Source Only Those Sources For This Item Previously Approved By The Government Have Been Solicited The Time Required For Approval Of A New Supplier Is Normally Such That Award Cannot Be Delayed Pending Approval Of The New Source If You Have Not Been Solicited And You Can Furnish Either A Proof Of Your Prior Approval As A Supplier Of This Item Or B Data Showing You Have Produced The Same Or Similar Items Satisfactorily For The Government Or A Commercial Source Or C Test Data Indicating Your Product Can Meet Service Operating Requirements Or D Other Pertinent Data Concerning Your Qualificatin To Produce The Required Item Notify The Procurement Contracting Officer In Writing Furnishing Said Proof Of Data For Evaluation Possibly Leading To Your Firm Being Authorized As An Approved Source For This Procurement Or Subsequent Procurements 3 4 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 5 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 S 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 S 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 Statement Of Prior Approval Data If The Item S Being Offered Meet The Requirements Specified In The Contract Purchase Order And Is An Exact Duplicate Of Item S Previously Approved By The Government Furnish The Nsn Name Of Prime Manufacturer Drawing Number Technical Manual Number And Previous Contract Number Provide This Information On Company Letterhead Signed By A Responsible Company Official 6 3 Ordinance Document Od Controlled Items Award For An Item Will Be Made Only To The Vendor S Listed On Od36190 A Substitute Item Is Not Authorized Without Prior Testing And Approval Contractors Are Cautioned That Award Of This Contract Purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Pco To Arrange For Testing And If Approved Added To The Od As An Approved Source Of Supply For Subsequent Procurements P N 7128425 2 Rev B Shelf Life Is 60 Months Non Extendible S Uu

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