Tool Hand Insert

Tender Detail

37239414
N0010421QAB73
Self Funded
Tool Hand Insert
ICB
Northern America
Asia-Pacific Economic Cooperation, APEC,G20
08-03-2021

Work Detail

Contact Information 4 N97113c Fp 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 332216 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 Tool Hand Insert 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 Od15268 10001 1 C 0000 I 1 49998 0032034 Drawing Data Od15268 10001 1 C 0000 Ii 1 49998 0032072 Drawing Data Od15268 10001 1 C 0000 Iii 1 49998 0032141 Drawing Data Od15268 10001 1 C 0000 Iv 1 49998 0028328 Drawing Data Od15268 10001 1 C 0001 1 49998 0048133 Drawing Data Od15268 10001 1 C 0002 1 49998 0049394 Drawing Data Od15268 10001 1 C 0003 1 49998 0029708 Drawing Data Od15268 10001 1 C 0004 1 49998 0030463 Drawing Data Od15292 10001 D 0Iii 49998 0008577 Drawing Data Od15292 10001 D 00Ii 49998 0013054 Drawing Data Od15292 10001 D 00Iv 49998 0013055 Drawing Data Od15292 10001 D 000I 49998 0012068 Drawing Data Od15292 10001 D 0001 49998 0026708 Drawing Data Od15292 10001 D 0002 49998 0034056 Drawing Data Od15292 10001 D 0003 49998 0044446 Drawing Data Od15292 10001 D 0004 49998 0033525 Drawing Data Od15292 10001 D 0005 49998 0036789 Drawing Data Od15292 10001 D 0006 49998 0037859 Drawing Data Od15292 10001 D 0007 49998 0017903 Drawing Data Od15292 10001 D 0008 49998 0012592 Drawing Data Od15292 10001 D 0009 49998 0011840 Drawing Data Od15292 10001 D 0010 49998 0012538 Drawing Data Od15292 10001 D 0011 49998 0026555 Drawing Data Od15292 10001 D 0012 49998 0012905 Drawing Data Od15292 10001 D 0013 49998 0017382 Drawing Data Od15292 10001 D 0014 49998 0014306 Drawing Data Od15292 10001 D 0015 49998 0018529 Drawing Data Od15292 10001 D 0016 49998 0047019 Drawing Data Od15292 10001 D 0017 49998 0067950 Drawing Data Od15292 10001 D 0018 49998 0060263 Drawing Data Od15292 10001 D 0019 49998 0076209 Drawing Data 2315689 10001 1 D 0001 1 49998 0102819 Drawing Data 2315689 10001 Pl D 0001 49998 0046293 Drawing Data 2315689 10001 Pl D 0002 49998 0048892 3 Requirements 3 1 Manufacturing And Design The Tool Hand Insert Furnished Under This Contract Purchase Order Shall Meet The Material And Physical Requirements As Specified For Drawing Number 2315689G1 Cage 10001 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 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 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 2315689G1

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