GENERATOR,ALTERNATI

Description

{"description":"CONTACT INFORMATION|4|N713.34|HR0|717-605-3020|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rEQUAL OPPORTUNITY (SEP 2016)|2|||\rBUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11||||||||||||\rOPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS|\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|335312|1250 ||||||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\rThe purpose of this amendment is to decrease the quantity to 4.\rAll other terms and conditions remain the same.\rThe purpose of this amendment is to:\r1. Decrease the quantity of this requirement to a quantity of 5.\r2. Update the solicitation to be a small business set aside.\r3. WSSTERMMZ04 is incorporated and WSSTERMMZ01 is removed.\rAll other terms and conditions remain the same.\rThis solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).\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 contractors 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.\rThe Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the\roption by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.\r\\\r1. SCOPE\r1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the GENERATOR,ALTERNATI .\r2. APPLICABLE DOCUMENTS - NOT APPLICABLE\r3. REQUIREMENTS\r3.1 Cage Code/Reference Number Items - The GENERATOR,ALTERNATI furnished under this\rcontract/purchase order shall be the design represented by Cage Code(s)\rreference number(s). Cage _______ ref. no.\r ;91723 38-121 TYPE 80-A ;\r3.2 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and\rapproval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the\rsubstituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government\revaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:\rCode 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.\rCode 2: Assembly (or set or kit) not furnished - Used following detail parts.\rCode 3: Part not furnished separately - Use assembly.\rCode 4: Part redesigned - Old and new parts are completely interchangeable.\rCode 5: Part redesigned - New part replaces old. Old part cannot replace new.\rCode 6: Part redesigned - Parts not interchangeable.\r3.3 Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-130 H 01 DEC 93; .\r4. QUALITY ASSURANCE\r4.1 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\rinspection 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\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.2 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.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE\r"} Solicitation Number: N0010424QLC70 Type: Solicitation Base Type: Solicitation NAICS: 335312 Classification Code: 6115 Response Deadline: 2025-12-01T16:30:00-04:00 Office Address: MECHANICSBURG, PA POC: Telephone: 7176053020, EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL {"description":"CONTACT INFORMATION|4|N713.34|HR0|717-605-3020|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rEQUAL OPPORTUNITY (SEP 2016)|2|||\rBUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11||||||||||||\rOPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS|\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|335312|1250 ||||||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\rThe purpose of this amendment is to decrease the quantity to 4.\rAll other terms and conditions remain the same.\rThe purpose of this amendment is to:\r1. Decrease the quantity of this requirement to a quantity of 5.\r2. Update the solicitation to be a small business set aside.\r3. WSSTERMMZ04 is incorporated and WSSTERMMZ01 is removed.\rAll other terms and conditions remain the same.\rThis solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).\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 contractors 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.\rThe Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the\roption by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.\r\\\r1. SCOPE\r1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the GENERATOR,ALTERNATI .\r2. APPLICABLE DOCUMENTS - NOT APPLICABLE\r3. REQUIREMENTS\r3.1 Cage Code/Reference Number Items - The GENERATOR,ALTERNATI furnished under this\rcontract/purchase order shall be the design represented by Cage Code(s)\rreference number(s). Cage _______ ref. no.\r ;91723 38-121 TYPE 80-A ;\r3.2 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and\rapproval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the\rsubstituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government\revaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:\rCode 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.\rCode 2: Assembly (or set or kit) not furnished - Used following detail parts.\rCode 3: Part not furnished separately - Use assembly.\rCode 4: Part redesigned - Old and new parts are completely interchangeable.\rCode 5: Part redesigned - New part replaces old. Old part cannot replace new.\rCode 6: Part redesigned - Parts not interchangeable.\r3.3 Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-130 H 01 DEC 93; .\r4. QUALITY ASSURANCE\r4.1 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\rinspection 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\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.2 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.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE\r"}