Solicitations › Department of Defense › Department of the Navy
30--CLUTCH ASSY
Closed — responses were due 16 Feb 2024 · Unrestricted (full and open) · Department of the Navy, DoD · NAICS 333612 · Solicitation N0010423QFD04
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Description
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECTION C AND SECTION E | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|;BD|TBD|N50286|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR |365 DAYS AFTER THE LAST DELIVERY UNDER THIS CONTRACT ||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (JAN2023))|3|||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|333612|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Solicitation due date extended to allow for updated offers. DRWAINGS HAVE BEEN UPDATED. SOLICITATION DUE DATE HAS BEEN EXTENDED. 1.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed here in. 3.The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 6 working days after receipt Final delivery of material (200 days) \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 1.1.1 DSSP Scope of Certification Material - Material Control Division ;(B); applies to this material. 1.1.2 This ;CLUTCH ASSY; contains non-metallic materials which must satisfy the toxicity and flammability requirements of NAVSEA SS800-AG-MAN-010/P-9290. Use of any material other than that specified requires special engineering approval and may require testing. 2. APPLICABLE DOCUMENTS 2.1 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 text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=4687407 |80064| U| |D|0001 | U|49998|0081422 DRAWING DATA=4687407 |80064| U| |D|0002 | E|49998|0103986 DRAWING DATA=4687407 |80064| U| |D|0002.1 | G|49998|0073860 DRAWING DATA=4687407 |80064| U| |D|0002.2 | N|49998|0084129 DRAWING DATA=4687407 |80064| U| |D|0002.3 | R|49998|0043057 DRAWING DATA=4687407 |80064| U| |D|0002.4 | U|49998|0047132 DRAWING DATA=4687407 |80064| U| |D|0002.5 | U|49998|0050621 DRAWING DATA=4687407 |80064| U| |D|0003 | U|49998|0104691 DRAWING DATA=4687407 |80064| U| |D|0003.1 | R|49998|0097777 DRAWING DATA=4687407 |80064| U| |D|0003.2 | L|49998|0097525 DRAWING DATA=4687407 |80064| U| |D|0003.3 | U|49998|0078607 DRAWING DATA=4687407 |80064| U| |D|0003.4 | U|49998|0044863 DRAWING DATA=4687407 |80064| U| |D|0004 | E|49998|0038232 DRAWING DATA=4687407 |80064| U| |D|0005 | C|49998|0057508 DRAWING DATA=4687407 |80064| U| |D|0005.1 | R|49998|0027554 DRAWING DATA=4687407 |80064| U| |D|0006 | G|49998|0054548 DRAWING DATA=4687407 |80064| U| |D|0007 | N|49998|0069817 DRAWING DATA=4687407 |80064| U| |D|0008 | G|49998|0053266 DRAWING DATA=4687407 |80064| U| |D|0009 | G|49998|0034943 DRAWING DATA=4687407 |80064| U| |D|0010 | G|49998|0034387 DRAWING DATA=4687407 |80064| U| |D|0011 | G|49998|0034768 DRAWING DATA=4687407 |80064| U| |D|0012 | N|49998|0050196 DRAWING DATA=4687407 |80064| U| |D|0013 | G|49998|0026834 DRAWING DATA=4687407 |80064| U| |D|0014 | G|49998|0029469 DRAWING DATA=4687407 |80064| U| |D|0015 | G|49998|0032025 DRAWING DATA=4687407 |80064| U| |D|0016 | G|49998|0031398 DRAWING DATA=4687407 |80064| U| |D|0017 | G|49998|0027451 DRAWING DATA=4687407 |80064| U| |D|0018 | A|49998|0027632 DRAWING DATA=4687407 |80064| U| |D|0019 | G|49998|0043607 DRAWING DATA=4687407 |80064| U| |D|0020 | G|49998|0049433 DRAWING DATA=4687407 |80064| U| |D|0022 | U|49998|0040407 DRAWING DATA=4687407 |80064| U| |D|0023 | L|49998|0053081 DRAWING DATA=4687407 |80064| U| |D|0024 | B|49998|0037669 DRAWING DATA=4687407 |80064| U| |D|0025 | B|49998|0032720 DRAWING DATA=4687407 |80064| U| |D|0026 | G|49998|0034838 DRAWING DATA=4687407 |80064| U| |D|0027 | G|49998|0046233 DRAWING DATA=4687407 |80064| U| |D|0028 | G|49998|0040896 DRAWING DATA=4687407 |80064| U| |D|0029 | G|49998|0051076 DRAWING DATA=4687407 |80064| U| |D|0030 | G|49998|0045640 DRAWING DATA=4687407 |80064| U| |D|0031 | G|49998|0029869 DRAWING DATA=4687407 |80064| U| |D|0032 | G|49998|0046219 DRAWING DATA=4687407 |80064| U| |D|0033 | G|49998|0044146 DRAWING DATA=4687407 |80064| U| |D|0034 | G|49998|0042496 DRAWING DATA=4687407 |80064| U| |D|0035 | G|49998|0031612 DRAWING DATA=4687407 |80064| U| |D|0036 | G|49998|0042454 DRAWING DATA=4687407 |80064| U| |D|0037 | D|49998|0040372 DRAWING DATA=4687407 |80064| U| |D|0038 | G|49998|0044753 DRAWING DATA=4687407 |80064| U| |D|0039 | G|49998|0043488 DRAWING DATA=4687407 |80064| U| |D|0040 | G|49998|0044156 DRAWING DATA=4687407 |80064| U| |D|0041 | G|49998|0033283 DRAWING DATA=4687407 |80064| U| |D|0042 | G|49998|0043996 DRAWING DATA=4687407 |80064| U| |D|0043 | G|49998|0043350 DRAWING DATA=4687407 |80064| U| |D|0044 | G|49998|0044796 DRAWING DATA=4687407 |80064| U| |D|0045 | G|49998|0043789 DRAWING DATA=4687407 |80064| U| |D|0046 | G|49998|0043467 DRAWING DATA=4687407 |80064| U| |D|0047 | G|49998|0045298 DRAWING DATA=4687407 |80064| U| |D|0048 | L|49998|0054469 DRAWING DATA=4687407 |80064| U| |D|0049 | G|49998|0033775 DRAWING DATA=4687407 |80064| U| |D|0050 | G|49998|0059022 DRAWING DATA=4687407 |80064| U| |D|0051 | G|49998|0058425 DRAWING DATA=4687407 |80064| U| |D|0052 | G|49998|0042028 DRAWING DATA=4687407 |80064| U| |D|0053 | G|49998|0044679 DRAWING DATA=4687407 |80064| U| |D|0056 | D|49998|0046321 DRAWING DATA=4687407 |80064| U| |D|0057 | G|49998|0051663 DRAWING DATA=4687407 |80064| U| |D|0058 | C|49998|0034303 DRAWING DATA=4687407 |80064| U| |D|0060 | G|49998|0033538 DRAWING DATA=4687407 |80064| U| |D|0061 | L|49998|0042926 DRAWING DATA=4687407 |80064| U| |D|0064 | D|49998|0034970 DRAWING DATA=4687407…
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SAM.gov has posted 12 notices under solicitation N0010423QFD04, oldest first.
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Market context: DoD and NAICS 333612
About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.
- In fiscal year 2026, DoD obligated $45.2M across 1,086 contract actions under NAICS 333612.
- 166 contracts worth $711.9M in this category end within the next 18 months.
DoD contracts under NAICS 333612 →
Other open solicitations in NAICS 333612
- Gear Assembly, Speed DecreasingDoD · Due 28 October 2026
- 30--COUPLING,SHAFT,FLEXIBLDoD · Due 29 October 2026
- 30--COUPLING,SHAFT,RIGIDoD · Due 29 October 2026
- 30--GEAR SECTOR,SPURDoD · Due 30 October 2026
- ACTUATOR,ELECTRO-MEDoD · Due 30 October 2026
- 30--COUPLING,BELLOWSDoD · Due 02 November 2026
- 30--CONNECTING LINK,RIGIDDoD · Due 02 November 2026
- 59--SOLENOID,ELECTRICALDoD · Due 02 November 2026
All NAICS 333612 solicitations →
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