Solicitation Number: N0010425QAA77
Date Added: January 09, 2025
CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.m.barlet.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x|||x||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|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 (MAY 2024)|13|326199|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 you access to the Electronic Solicitation. Drawings 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 RETAINER . 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=372032 |53711| 1|1N |D|0001 | 1|49998|0090106 DRAWING DATA=56292 |53711| H|OD |D|0001 | H|49998|0386331 DRAWING DATA=5662982 |53711| -| |D|0001.1 | -|49998|0033157 DRAWING DATA=5662982 |53711| -| |D|0001.2 | -|49998|0038882 DRAWING DATA=5662982 |53711| -| |D|0002 | -|49998|0021151 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 3. REQUIREMENTS 3.1 Manufacturing and Design - The RETAINER furnished under this contract/purchase order shall meet the material and physical requirements as specified ;P/N 5662982 RETAINER CAGE CODE (53711); . 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 Assemblie
Set-Aside: N/A (N/A)
Place of Performance: N/A, N/A, N/A
NAICS Codes:
333998