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Opportunity Details

Solicitation Number: N0010425QAB63

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|332216|750|||||||||||| 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 REGULATOR, FILTER L . 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=5676788 |53711| L| |D|0001 | L|49998|7406692 DRAWING DATA=5676788 |53711| L| |D|0001.1 | A|49998|0027721 DRAWING DATA=5676788 |53711| L| |D|0001.10 | A|49998|0030514 DRAWING DATA=5676788 |53711| L| |D|0001.11 | A|49998|0023712 DRAWING DATA=5676788 |53711| L| |D|0001.12 | A|49998|0029677 DRAWING DATA=5676788 |53711| L| |D|0001.13 | A|49998|0022571 DRAWING DATA=5676788 |53711| L| |D|0001.14 | A|49998|0032591 DRAWING DATA=5676788 |53711| L| |D|0001.15 | A|49998|0030736 DRAWING DATA=5676788 |53711| L| |D|0001.16 | A|49998|0031927 DRAWING DATA=5676788 |53711| L| |D|0001.17 | A|49998|0020763 DRAWING DATA=5676788 |53711| L| |D|0001.18 | A|49998|0024248 DRAWING DATA=5676788 |53711| L| |D|0001.19 | A|49998|0025346 DRAWING DATA=5676788 |53711| L| |D|0001.2 | A|49998|0028361 DRAWING DATA=5676788 |53711| L| |D|0001.3 | A|49998|0029690 DRAWING DATA=5676788 |53711| L| |D|0001.4 | A|49998|0027919 DRAWING DATA=5676788 |53711| L| |D|0001.5 | A|49998|0028760 DRAWING DATA=5676788 |53711| L| |D|0001.6 | A|49998|0030820 DRAWING DATA=5676788 |53711| L| |D|0001.7 | A|49998|0029841 DRAWING DATA=5676788 |53711| L| |D|0001.8 | A|49998|0027574 DRAWING DATA=5676788 |53711| L| |D|0001.9 | A|49998|0031542 DRAWING DATA=5676788 |53711| H|1N |D|0001 | H|49998|0079745 3. REQUIREMENTS 3.1 Manufacturing and Design - The REGULATOR, FILTER L furnished under this contract/purchase order shall meet the material and physical requirements as specified ; P/N: 5676788-328 FILTER REG LUBRICATOR CAGE CODE (53711) THIS PART CONSISTS OF NUMEROUS PARKER HANNIFIN PARTS CAGE CODE (7X823) ASSEMBLED IN ADHERENCE TO THE REG/SPECS WITHIN DRAWING 5676788 REV L. AND ENGINEERING ORDER 5676788 REV_H.; . 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 applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Req

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

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

NAICS Codes:
333998332216

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