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Opportunity Details

Solicitation Number: N0010425QAB71

Date Added: February 15, 2025

Description:

CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point - Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|13|333998|700|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| TO VIEW THE DRAWINGS: Go to www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives yDrawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY 90 DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the BUMPER PAD . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=56292 |53711| H|OD |D|0001 | H|49998|0386331 DRAWING DATA=5648261 |53711|A1| |D|0001.1 |A1|49998|0273063 DRAWING DATA=56778 |53711| -|OD |D|0000.A | -|49998|0028941 DRAWING DATA=56778 |53711| -|OD |D|0000.AMD1 | -|49998|0036668 DRAWING DATA=56778 |53711| -|OD |D|0000.COV | -|49998|0030849 DRAWING DATA=56778 |53711| -|OD |D|0000.II | -|49998|0016938 DRAWING DATA=56778 |53711| -|OD |D|0000.III | -|49998|0009406 DRAWING DATA=56778 |53711| -|OD |D|0001 | -|49998|0035361 DRAWING DATA=56778 |53711| -|OD |D|0002 | -|49998|0030274 DRAWING DATA=56778 |53711| -|OD |D|0003 | -|49998|0034851 DRAWING DATA=56778 |53711| -|OD |D|0004 | -|49998|0026409 DRAWING DATA=56778 |53711| -|OD |D|0005 | -|49998|0038159 DRAWING DATA=56778 |53711| -|OD |D|0006 | -|49998|0027662 DRAWING DATA=9030 |53711| A|WS |D|0001 | A|49998|1140242 DRAWING DATA=9412 |10001| -|WS |D|0001.AM/COV1| -|49998|0025028 DRAWING DATA=9412 |10001| -|WS |D|0002.AM/COV2| -|49998|0030132 DRAWING DATA=9412 |10001| -|WS |D|0003.AMEND1 | -|49998|0015570 DRAWING DATA=9412 |10001| -|WS |D|0004.AMEND2 | -|49998|0042644 DRAWING DATA=9412 |10001| -|WS |D|0005.COV1 | -|49998|0021651 DRAWING DATA=9412 |10001| -|WS |D|0006.COV2 | -|49998|0016683 DRAWING DATA=9412 |10001| -|WS |D|0007.1 | -|49998|0030426 DRAWING DATA=9412 |10001| -|WS |D|0008.2 | -|49998|0034148 DRAWING DATA=9412 |10001| -|WS |D|0009.3 | -|49998|0042804 DRAWING DATA=9412 |10001| -|WS |D|0010.4 | -|49998|0056024 DRAWING DATA=9412 |10001| -|WS |D|0011.5 | -|49998|0057573 DRAWING DATA=9412 |10001| -|WS |D|0012.6 | -|49998|0054895 DRAWING DATA=9412 |10001| -|WS |D|0013.7 | -|49998|0062877 DRAWING DATA=9412 |10001| -|WS |D|0014.8 | -|49998|0053555 DRAWING DATA=9412 |10001| -|WS |D|0015.9 | -|49998|0047288 3. REQUIREMENTS 3.1 Manufacturing and Design - The BUMPER PAD furnished under this contract/purchase order shall meet the material and physical requirements as specified ; NAVAL SEA SYSTEMS CAGE CODE (53711) P/N 5648261 BUMPER PAD, CYLINDER MANUFA TURED ADHERING TO THE REGS/SPECS WITHIN DRAWING 5648261 REV_A; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applic

Set-Aside: Total Small Business Set-Aside (FAR 19.5) (SBA)

Place of Performance: N/A, N/A, N/A

NAICS Codes:
333998

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