63--DETECTOR,ICE, IN REPAIR/MODIFICATION OF

Description

{"description":"CONTACT INFORMATION|4|N731.51|N00383|215-697-6640|SHANNON.R.MENICKELLA.CIV@US.NAVY.MIL|\rCOMMERCIAL PRODUCT PROCUREMENT NOTICE|5||||||\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE FINAL ACCEPTANCE SITE SOURCE|PAY OFFICIAL DODAAC - TBD|ISSUE BY DODAAC - N00383|ADMIN DODAAC - TBD|INSPECT BY DODAAC - TBD|SHIP TO CODE - SEE SCHED\rULE |SHIP FROM CODE - TBD|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY |45 DAYS AFTER THE LAST DELIVERY UNDER THIS CONTRACT|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rLIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1||\rCONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| \rCUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| \rSERVICES (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|3||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250|||||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO RATED ORDER CERTIFIED FOR NATIONAL DEFENSE, A7|\rEVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4|||||\rThis RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item.\rThe Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicablefor this procurement.\rThis contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal\rconstitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.\r\\\r1. SCOPE\r1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document.\r1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be\rprovided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.\r1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this\rprocurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer.\r1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by\rIPC/EIAJ-STD-001C paragraph 5.1.4.\r2. APPLICABLE DOCUMENTS - NOT APPLICABLE\r3. REQUIREMENTS\r3.1 Items coated with yellow paint shall be totally stripped of yellow paint and repainted with white coating systems as follows:\r3.1.1 Primary System\r a. Pretreatment, for steel only, shall be MIL-C-10578. Pretreatment for aluminum is not authorized.\r b. Primer shall be epoxy coating MIL-P-53022 Type II (VOC 340 G/L), available from:\r 1. Sherman Williams, (312) 821-3434\r P/N E90WY14/V93VY9\r 2. PPG (216) 671-0056\r P/N W423305\r 3. Niles (800) 253-7389\r P/N 3580\r c. If above materials are not available, the following materials are authorized for use:\r 1. Epoxy coating MIL-P-5302 Type II (VOC 420 G/L).\r Where permitted by local environmental regulations.\r 2. Epoxy, water reducible, shall be MIL-P-5303\r (VOC 340 G/L).\r 3. Topcoat Primer-Polyurethane shall be MIL-C-85285,\r Type II (VOC 340 G/L) color number 17925 CF FED-STD-595.\r d. All removed yellow paint should be treated as if it contains lead and chromates and proper safety and disposal procedures shall be adhered to.\r4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE\r"} Solicitation Number: N0038326QNA11 Type: Solicitation Base Type: Solicitation NAICS: 336413 Classification Code: 6340 Response Deadline: 2025-12-08T16:30:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2156972198, SHANNON.R.MENICKELLA.CIV@US.NAVY.MIL {"description":"CONTACT INFORMATION|4|N731.51|N00383|215-697-6640|SHANNON.R.MENICKELLA.CIV@US.NAVY.MIL|\rCOMMERCIAL PRODUCT PROCUREMENT NOTICE|5||||||\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE FINAL ACCEPTANCE SITE SOURCE|PAY OFFICIAL DODAAC - TBD|ISSUE BY DODAAC - N00383|ADMIN DODAAC - TBD|INSPECT BY DODAAC - TBD|SHIP TO CODE - SEE SCHED\rULE |SHIP FROM CODE - TBD|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY |45 DAYS AFTER THE LAST DELIVERY UNDER THIS CONTRACT|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rLIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1||\rCONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| \rCUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| \rSERVICES (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|3||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250|||||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO RATED ORDER CERTIFIED FOR NATIONAL DEFENSE, A7|\rEVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4|||||\rThis RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item.\rThe Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicablefor this procurement.\rThis contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal\rconstitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.\r\\\r1. SCOPE\r1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document.\r1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be\rprovided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.\r1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this\rprocurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer.\r1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by\rIPC/EIAJ-STD-001C paragraph 5.1.4.\r2. APPLICABLE DOCUMENTS - NOT APPLICABLE\r3. REQUIREMENTS\r3.1 Items coated with yellow paint shall be totally stripped of yellow paint and repainted with white coating systems as follows:\r3.1.1 Primary System\r a. Pretreatment, for steel only, shall be MIL-C-10578. Pretreatment for aluminum is not authorized.\r b. Primer shall be epoxy coating MIL-P-53022 Type II (VOC 340 G/L), available from:\r 1. Sherman Williams, (312) 821-3434\r P/N E90WY14/V93VY9\r 2. PPG (216) 671-0056\r P/N W423305\r 3. Niles (800) 253-7389\r P/N 3580\r c. If above materials are not available, the following materials are authorized for use:\r 1. Epoxy coating MIL-P-5302 Type II (VOC 420 G/L).\r Where permitted by local environmental regulations.\r 2. Epoxy, water reducible, shall be MIL-P-5303\r (VOC 340 G/L).\r 3. Topcoat Primer-Polyurethane shall be MIL-C-85285,\r Type II (VOC 340 G/L) color number 17925 CF FED-STD-595.\r d. All removed yellow paint should be treated as if it contains lead and chromates and proper safety and disposal procedures shall be adhered to.\r4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE\r"}