17--AIR-FLASK

Description

{"description":"CONTACT INFORMATION|4|N792.14|2A2|See Email|Helen.i.carmelo.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo Invoice and Receiving||TBD|N00383|TBD|TBD|See Schedule|See Schedule|See Schedule||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rEQUAL OPPORTUNITY (SEP 2016)|2|||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery|45 days from discovery of defect|||||\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||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|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 (MAY 2024)|12|336413|1250 EMP|||||||||||\rFACSIMILE PROPOSALS (OCT 1997)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rThe Purpose of this amendment is to extend the solicitation deadline to 15 April 2025.\r\\\r Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^\rAll freight is FOB Origin.\rThis RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.\rGovernment source inspection is required.\r- Unit Price:__________ FIRM\r- Total Price:__________ FIRM\r- Procurement Turnaround Time (PTAT) :__________\r- Awardee CAGE: __________\r- Inspection & Acceptance CAGE, if not at source:__________\r- Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________\rImportant Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items.\r\\\r1. SCOPE\r1.1 The material covered in this contract/purchase order will be used in a\rcrucial shipboard system enabling the launch and/or recovery of aircraft. The use of incorrect or defective material would create a high probability of failure resulting in a serious personnel injury, loss of life, loss of vital\rshipboard systems or loss of aircraft. Therefore,the material has been\rdesignated as Critical material and special control procedures are invoked\rto ensure receipt of correct material.\r1.2 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;509549; drawing number ( ;80020; ) ;MOST CURRENT DRAWING; , Revision ;NAWCAD LAKEHURST DRAWING PACKAGE.; and all details and specifications referenced\rtherein.\r1.3 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any 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.\r1.4 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.\r2. APPLICABLE DOCUMENTS\rDRAWING DATA=MPR 1015 |80020| E| |D| | | |\rDRAWING DATA=MPR 1221 |80020| T| |D| | | |\rDRAWING DATA=MPR 1223 |80020| C| |D| | | |\rDRAWING DATA=MPR 1233 |80020| A| |D| | | |\rDRAWING DATA=MPR 1263 |80020| | |D| | | |\rDRAWING DATA=509549-1 |80020| J| |D| | | |\r3. REQUIREMENTS - NOT APPLICABLE\r4. QUALITY ASSURANCE\rQUALITY ASSURANCE REQUIREMENTS:\rThe paragraphs shown below, when referenced on the QM1006 checklist, provide the detailed Quality Assurance requirements to be used for the particular procurement. These paragraphs shall only apply when the corresponding \"Yes\" block has been checked on the\rassociated checklist.\r 1. N/A.\r 2. N/A.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE\rTHIS IS AN ALRE NON-CRITICAL ITEM. JUAN PANTOJA N98225.21\rNAVSUP REFERENCE ONLY: PROCUREMENT TDR (25-10004):\r\\\r"} Solicitation Number: N0038325QC254 Type: Solicitation Base Type: Solicitation NAICS: 336413 Classification Code: 1710 Response Deadline: 2025-12-15T16:30:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2156971138, HELEN.I.CARMELO.CIV@US.NAVY.MIL {"description":"CONTACT INFORMATION|4|N792.14|2A2|See Email|Helen.i.carmelo.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo Invoice and Receiving||TBD|N00383|TBD|TBD|See Schedule|See Schedule|See Schedule||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rEQUAL OPPORTUNITY (SEP 2016)|2|||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery|45 days from discovery of defect|||||\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||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|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 (MAY 2024)|12|336413|1250 EMP|||||||||||\rFACSIMILE PROPOSALS (OCT 1997)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rThe Purpose of this amendment is to extend the solicitation deadline to 15 April 2025.\r\\\r Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^\rAll freight is FOB Origin.\rThis RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.\rGovernment source inspection is required.\r- Unit Price:__________ FIRM\r- Total Price:__________ FIRM\r- Procurement Turnaround Time (PTAT) :__________\r- Awardee CAGE: __________\r- Inspection & Acceptance CAGE, if not at source:__________\r- Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________\rImportant Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items.\r\\\r1. SCOPE\r1.1 The material covered in this contract/purchase order will be used in a\rcrucial shipboard system enabling the launch and/or recovery of aircraft. The use of incorrect or defective material would create a high probability of failure resulting in a serious personnel injury, loss of life, loss of vital\rshipboard systems or loss of aircraft. Therefore,the material has been\rdesignated as Critical material and special control procedures are invoked\rto ensure receipt of correct material.\r1.2 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;509549; drawing number ( ;80020; ) ;MOST CURRENT DRAWING; , Revision ;NAWCAD LAKEHURST DRAWING PACKAGE.; and all details and specifications referenced\rtherein.\r1.3 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any 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.\r1.4 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.\r2. APPLICABLE DOCUMENTS\rDRAWING DATA=MPR 1015 |80020| E| |D| | | |\rDRAWING DATA=MPR 1221 |80020| T| |D| | | |\rDRAWING DATA=MPR 1223 |80020| C| |D| | | |\rDRAWING DATA=MPR 1233 |80020| A| |D| | | |\rDRAWING DATA=MPR 1263 |80020| | |D| | | |\rDRAWING DATA=509549-1 |80020| J| |D| | | |\r3. REQUIREMENTS - NOT APPLICABLE\r4. QUALITY ASSURANCE\rQUALITY ASSURANCE REQUIREMENTS:\rThe paragraphs shown below, when referenced on the QM1006 checklist, provide the detailed Quality Assurance requirements to be used for the particular procurement. These paragraphs shall only apply when the corresponding \"Yes\" block has been checked on the\rassociated checklist.\r 1. N/A.\r 2. N/A.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE\rTHIS IS AN ALRE NON-CRITICAL ITEM. JUAN PANTOJA N98225.21\rNAVSUP REFERENCE ONLY: PROCUREMENT TDR (25-10004):\r\\\r"}