31--BEARING UNIT PLAIN

CONTACT INFORMATION|4|N741.P08|ER2|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report (Combo) Type||Cognizant DFAS|N00104|Cognizant DCMA|Cognizant DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOERY OF DEFECT||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332991|1250|||||||||||| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to extend the offer due date until 17 JUL 2026. The purpose of this amendment is to extend the offer due date until 20 FEB 2026. The purpose of this amendment is to extend the offer due date until 16 JAN 2026. The purpose of this amendment is to extend the offer due date until 12 DEC 2025. All other terms and conditions remain the same. The purpose of this amendment is to extend the solicitation close date until 06 NOV 2025. The purpose of this amendment is to extend the solicitation close date until 29 AUG 2025. This is an EAF spares requirement is for quantity 1 BEARING UNIT PLAIN (7HH 3130 015481560 SQ). This requirement is 100 Percent set-aside for small businesses. The Government will issue an award resulting from this Request for Quotation (RFQ) to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate competitive offers received in response to this RFQ: 1.Price 2.Non-Price Factors a.Delivery Lead Time. The proposed delivery lead times and schedules will be evaluated and the proposed delivery lead time considered to be in the best interest of the Government will be rated higher than other delivery lead times proposed. b.Past Performance. The offeror?s past performance on related contractswill be evaluated to determine, as appropriate, successful performance ofcontract requirements, quality and timeliness of delivery of goods andservices, cost management, communications between contracting parties, proactive management, and customer satisfaction. All non-price evaluation factors, when combined, are approximately equal to price. 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 herein. \ 1. SCOPE 1.1 ;This procurement specification contains the requirements for manufacture and the contract quality requirements for ;Lower Bearing Assembly #12; for use on Navy submarines. ; 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 text of this contract/purchase order 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=6853520 |53711| L| |D| | | | DRAWING DATA=7094231 |53711| K| |D| | | | DRAWING DATA=7094232 |53711| B| |D| | | | DRAWING DATA=7094233 |53711| B| |D| | | | DRAWING DATA=8627964 |53711| A| |D| | | | DOCUMENT REF DATA=FF-S-86G | | | |210127|A| | | DOCUMENT REF DATA=FF-S-92D | | | |200608|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |000930|A| |04| DOCUMENT REF DATA=MIL-STD-130N | | | |121116|A| |01| DOCUMENT REF DATA=QQ-N-281D | | | |851023|A| | | DOCUMENT REF DATA=ASME B46.1 | | | |190101|A| | | DOCUMENT REF DATA=ISO 9001 | | | |150915|A| | | DOCUMENT REF DATA=ISO 10012 | | | |030415|A| | | DOCUMENT REF DATA=MIL-STD-2035A | | | |950515|A| | | DOCUMENT REF DATA=NASM20995 | | | |190531|A| | | DOCUMENT REF DATA=NASM33540 | | | |151218|A| | | DOCUMENT REF DATA=NCSL Z540.3 | | | |060803|A| | | DOCUMENT REF DATA=SAE AMS5845K | | | |190701|A| | | DOCUMENT REF DATA=MIL-DTL-18240F | | | |000313|A|1 | | DOCUMENT REF DATA=FED-STD-28/20B | | | |940310|A| | | DOCUMENT REF DATA=MIL-I-45208A | | | |951103|A|2 | | DOCUMENT REF DATA=ASTM A240/A240M | | |A |201115|A| | | DOCUMENT REF DATA=NYLATRON GSM BLUE PA6 (COML) | | | | |A| | | DOCUMENT REF DATA=POLYETHYLENE UHMW 1900 (COML) | | | | |A| | | DOCUMENT REF DATA=POLYETHYLENEUHMW1900LTBL(COML)| | | | |A| | | DOCUMENT REF DATA=NAVSEATECHS9074-AQ-GIB-010/248| | | |950801|A| | | DOCUMENT REF DATA=NAVSEATECHS9074-AR-GIB-010/278| | | |130204|A| | | DOCUMENT REF DATA=NAVSEATECHT9074-AS-GIB-010/271| | |1 |140911|A| | | DOCUMENT CHANGE DATA=AMS 5845 |SAE AMS5845 DOCUMENT CHANGE DATA=ASTM A240 |ASTM A240/A240M DOCUMENT CHANGE DATA=MIL-F-18240 |MIL-DTL-18240 DOCUMENT CHANGE DATA=MS20995 |NASM20995 DOCUMENT CHANGE DATA=MS33540 |NASM33540 3. REQUIREMENTS 3.1 ;Design and Manufacturing - The ;Lower Bearing Assembly #12; furnished under this contract/purchase order shall meet the material, mechanical, physical, welding and test requirements as specified on Drawings 6853520, Item No. 12 (consisting of Items 3 thru 11), 7094233, Item No. 1 (consisting of Items 2 and 3), 7094232, Item No. 1, 7094231, Item No. 12 (consisting of Items 2 thru 11, 13) and 8627964, Item No. 1 including associated specifications mentioned in this procurement. ; 3.1.1 ;The Self-Locking Element (Nylok, Configuration "A") furnished under this order shall be in accordance with MIL-DTL-18240 and shall be products which are qualified on the applicable qualified products list (QPL).; 3.1.2 ;The supplier shall perform all welding and nondestructive testing and inspection on Extension Weldment Assembly #12 in accordance with the requirements of NAVSEA Technical Publications S9074-AR-GIB-010/278, T9074-AS-GIB-010/271 and MIL-STD-2035 specified on Drawing 7094231, Note 7. ; 3.1.3 ;The supplier welders performing welding on Extension Weldment Assembly #12 shall be qualified in accordance with NAVSEA Technical Publication S9074-AQ-GIB-010/248 specified on Drawing 7094231, Note 7.; 3.2 ;Marking Requirements - The supplier shall permanently mark and identify each first article and production lot unit ;Lower Bearing Assembly #12; in accordance with Notes 11 and 15 of Drawing 6853520 per MIL-STD-130. The supplier shall mark ;tag or bag; each unit with contract and assembly serial number per MIL-STD-130.; 3.2.1 ;The supplier shall permanently mark and identify each first article and production lot unit Item #2 of drawing 7094233 per Note 7, Item #1 of drawing 7094232 per Note 7 and Item #1 of drawing 8627964 per Notes 4 and 5, and MIL-STD-130. The supplier shall mark ;tag or bag; each item with contract, lot or batch and serial number per MIL-STD-130 until installed in the designated assembly.; 3.2.2 ;The supplier shall permanently mark and identify each first article and production lot unit Screw on the top surface per MIL-STD-130 for Drawing 6853520, Item #5 with material symbol "MP35N", manufacture's symbol and lot number, and Item Nos. 6 and 7 with material symbol "NI-CU", manufacture's symbol and lot number. The supplier shall mark ;tag or bag; each item with contract and drawing/item per MIL-STD-130 until installed in the designated assembly.; 3.2.3 ;The supplier shall mark and identify each first article and production lot unit ;tag or bag; drawing 6853520, items…