NRP,PANEL ASSEMBLY

Description

{"description":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent|||||\rDESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|2 EA|90|||||||||||||||||||||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rVALUE ENGINEERING (JUN 2020)|3||||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rEQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|45 DAYS AFTER DISCOVERY OF DEFECT|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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 (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|488190|$40 million|||||||||||\rFACSIMILE PROPOSALS (OCT 1997)|1|IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO KAILEIGH.BLAKER@DLA.MIL|\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rTHE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE PART NUMBER FROM 74D745102-1001 TO 74D745102-1005.\rFor Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of\rCritical Safety Items, is incorporated by reference.\rThis item can be procured only from suppliers who provide FAA-Certified parts\r which possess an FAA Authorized Release Certificate, FAA Form 8130-3\r Airworthy Approval Tag\rFor items for which Government inspection and acceptance will be conducted at\rthe source, DLAD clause 46.292, Product Verification Testing, is\rincorporated by reference. DLAD clauses can be viewed at\rhttp://www.dla.mil/Acquisition/Pages/DLAD.aspx.\rAs applicable, DFARS clause 252.242-7005, Contractor Business Systems, is\rincorporated by reference.\rTHIS SOLICITATION IS BEING ISSUED UNDER EMERGENCY ACQUISITION FLEXIBILITIES\r AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)).\rAll potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable;Offers for such are ineligible for award.\rOfferors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized\rdistributor letter, on the source's letterhead, to the buyer point of contact indicated on\rthe solicitation via email, at time of proposal submittal.\r\\\r"} Solicitation Number: SPRPA125QER75 Type: Solicitation Base Type: Solicitation NAICS: 332710 Classification Code: 4920 Response Deadline: 2025-11-24T16:30:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2676607481, SARA.PAGAN-RAMOS@DLA.MIL {"description":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent|||||\rDESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|2 EA|90|||||||||||||||||||||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rVALUE ENGINEERING (JUN 2020)|3||||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rEQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|45 DAYS AFTER DISCOVERY OF DEFECT|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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 (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|488190|$40 million|||||||||||\rFACSIMILE PROPOSALS (OCT 1997)|1|IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO KAILEIGH.BLAKER@DLA.MIL|\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rTHE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE PART NUMBER FROM 74D745102-1001 TO 74D745102-1005.\rFor Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of\rCritical Safety Items, is incorporated by reference.\rThis item can be procured only from suppliers who provide FAA-Certified parts\r which possess an FAA Authorized Release Certificate, FAA Form 8130-3\r Airworthy Approval Tag\rFor items for which Government inspection and acceptance will be conducted at\rthe source, DLAD clause 46.292, Product Verification Testing, is\rincorporated by reference. DLAD clauses can be viewed at\rhttp://www.dla.mil/Acquisition/Pages/DLAD.aspx.\rAs applicable, DFARS clause 252.242-7005, Contractor Business Systems, is\rincorporated by reference.\rTHIS SOLICITATION IS BEING ISSUED UNDER EMERGENCY ACQUISITION FLEXIBILITIES\r AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)).\rAll potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable;Offers for such are ineligible for award.\rOfferors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized\rdistributor letter, on the source's letterhead, to the buyer point of contact indicated on\rthe solicitation via email, at time of proposal submittal.\r\\\r"}