14--GYRO,SUBASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation No.

N0010424RQC04

Notice Type

Solicitation

Posted Date

April 25, 2024

Response Deadline

June 28, 2024

NAICS Code

336419AI guide

PSC / Class Code

1420

Contract Code

1700

Issuing Office

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Sub-Agency

DEPT OF THE NAVY

Agency

DEPT OF DEFENSE

Primary Contact

Telephone: 7176051456

City

MECHANICSBURG

State

PA

ZIP Code

17050-0788

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001AA|114|44||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo|N/A|To Be Determined (TBD)|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023))|9|GYRO,SUBASSEMBLY|1420 012230800|Confidential||||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (NOV2023))|5|||||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days| AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)|2||| LIST OF AWARD ATTACHMENTS|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (SEP 2023)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS(FEB 2021))|4||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336419|1050|||||||||||| TYPE OF CONTRACT (APR 1984)|1|FFP| ALTERATIONS IN SOLICITATION (APR 1984)|3|||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| OFFERORS SHALL SUBMIT PROPOSALS VIA NECO OR EMAIL ONLY. 1. SCOPE 1.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work).; 2. APPLICABLE DOCUMENTS 2.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work).; 3. REQUIREMENTS 3.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work), associated drawings, technical publications, and document references.; 3.2 ;ADHESIVES 639AS12361 OR 639AS6579 IN LIEU OF ADHESIVE ASTM 5363 GROUP 1, Class 2, Grade 3 as listed in AS-6063 and Navy (30003) DWG. 639AS10871, shall be used.; 3.3 Cage Code/Reference Number Items - The GYRO,SUBASSEMBLY repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;40920 639AS6503; 3.4 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.5 Soldering - The requirements for soldered electrical and electronic assemblies shall conform to IPC J-STD-001, Class ;3; . 3.6 Security Clearance Required - This contract/purchase order requires the Contractor to have a Government Security Clearance in accordance with the attached Contract Security Classification Specification (DD Form 254). 4. QUALITY ASSURANCE 4.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work).; 5. PACKAGING 5.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work). ; MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work). ; 6.2 ;This repair requirement has an External Statement Of Work PDF document (012230800 SOW). This document is required to perform the necessary repairs. This document should be attached to solicitations/awards. If this document does not attach to the solicitation/award, repair sources must contact NAVSUP WSS Contracting Officer to obtain a copy.; This repair requirement has an External Statement Of Work PDF document (012230800 SOW). This document is required to perform the necessary repairs. This document should be attached to solicitations/awards. If this document does not attach to the solicitation/award, repair sources must contact NAVSUPWSS Contracting Officer to obtain a copy.

1. April 25, 2024Posted Date
2. June 28, 2024Proposals / Responses Due