United States - 61--actuator,hydraulic

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|12|180||||||||||0001|12|365|||||||||||||||
STOP-WORK ORDER (AUG 1989)|1||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||N/A|
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS-N00104|
EQUAL OPPORTUNITY (SEP 2016)|2|||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2|||
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|X| |X||X|||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|335312|1250|X|X|X|||||||||
TYPE OF CONTRACT (APR 1984)|1|FIRM FIXED PRICE|
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
This requirement is set-aside for small businesses.
Proposals submitted via NECO are not acceptable. Vendors must complete and return a signed copy of the solicitation as an attachment to an email directed to the Contract Specialist at email: tonya.l.nearhood.civ@us.navy.mil.
Any contract resulting from this solicitation will be issued bi-laterally requiring the contractor's written acceptance prior to execution.
_______________ - Place of material inspection
_______________ - Place of Packaging Inspection & Final Acceptance
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.
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1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the ACTUATOR,HYDRAULIC .
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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
DRAWING DATA=H861-6110A1 |53711| A|ER |D|0001 | A|49998|0231488
DRAWING DATA=H861-6110A18 |53711| B|ER |D|0001 | B|49998|0376630
DRAWING DATA=H861-6110A2 |53711| A|ER |D|0001 | A|49998|0582434
DRAWING DATA=H861-6110A25 |53711| A|ER |D|0001 | A|49998|2187080
DRAWING DATA=H861-6110A29 |53711| B|ER |D|0001 | B|49998|2166849
DRAWING DATA=H861-6110A3 |53711| A|ER |D|0001 | A|49998|0750621
DRAWING DATA=H861-6110A31 |53711| B|ER |D|0001 | B|49998|0557232
DRAWING DATA=H861-6110A34 |53711| B|ER |D|0001 | B|49998|0286763
DRAWING DATA=H861-6110A40 |53711| A|ER |D|0001 | A|49998|9999999
DRAWING DATA=H861-6110A5 |53711| B|ER |D|0001 | B|49998|0897094
DRAWING DATA=8217289 |53711| A| |D|0001 | A|49998|0552026
DRAWING DATA=8217289 |53711| A| |D|0002 | A|49998|0047179
DRAWING DATA=8217289 |53711| A| |D|0003 | A|49998|0008690
DRAWING DATA=8217289 |53711| A| |D|0004 | A|49998|0010520
DRAWING DATA=8217289 |53711| A| |D|0005 | A|49998|0030247
DRAWING DATA=8217289 |53711| A| |D|0006.1 | A|49998|0054259
DRAWING DATA=8217289 |53711| A| |D|0006.2 | A|49998|0048874
DRAWING DATA=8217289 |53711| A| |D|0006.3 | A|49998|0051194
DRAWING DATA=8217289 |53711| A| |D|0006.4 | A|49998|0052222
DRAWING DATA=8217289 |53711| A| |D|0006.5 | A|49998|0043097
DRAWING DATA=8217289 |53711| A| |D|0006.6 | A|49998|0049785
DRAWING DATA=8217289 |53711| A| |D|0007.1 | A|49998|0024499
DRAWING DATA=8217289 |53711| A| |D|0007.10 | A|49998|0033488
DRAWING DATA=8217289 |53711| A| |D|0007.11 | A|49998|0031325
DRAWING DATA=8217289 |53711| A| |D|0007.2 | A|49998|0033573
DRAWING DATA=8217289 |53711| A| |D|0007.3 | A|49998|0035691
DRAWING DATA=8217289 |53711| A| |D|0007.4 | A|49998|0034276
DRAWING DATA=8217289 |53711| A| |D|0007.5 | A|49998|0039247
DRAWING DATA=8217289 |53711| A| |D|0007.6 | A|49998|0035122
DRAWING DATA=8217289 |53711| A| |D|0007.7 | A|49998|0035745
DRAWING DATA=8217289 |53711| A| |D|0007.8 | A|49998|0036593
DRAWING DATA=8217289 |53711| A| |D|0007.9 | A|49998|0033603
DRAWING DATA=8217289 |53711| A| |D|0008.1 | A|49998|0025808
DRAWING DATA=8217289 |53711| A| |D|0008.2 | A|49998|0051421
DRAWING DATA=8217289 |53711| A| |D|0008.3 | A|49998|0054823
DRAWING DATA=8217289 |53711| A| |D|0008.4 | A|49998|0039511
DRAWING DATA=8217289 |53711| A| |D|0008.5 | A|49998|0017048
DRAWING DATA=8217289 |53711| A| |D|0008.6 | A|49998|0015242
DRAWING DATA=8217289 |53711| A| |D|0009 | A|49998|0018507
DRAWING DATA=8217289 |53711| A| |D|0010 | A|49998|0029764
DRAWING DATA=8217289 |53711| A| |D|0011 | A|49998|0045490
DRAWING DATA=8217289 |53711| A| |D|0012 | A|49998|0440087
DRAWING DATA=8217289 |53711| A| |D|0013 | A|49998|0015518
DRAWING DATA=8217289 |53711| A| |D|0014 | A|49998|0029220
DRAWING DATA=8217289 |53711| A| |D|0015 | A|49998|0055454
DRAWING DATA=8217289 |53711| A| |D|0016 | A|49998|0021406
DRAWING DATA=8217289 |53711| A| |D|0017 | A|49998|0030552
DRAWING DATA=8217289 |53711| A| |D|0018 | A|49998|0029347
DRAWING DATA=8217289 |53711| A| |D|0019 | A|49998|0034670
DRAWING DATA=8217289 |53711| A| |D|0020 | A|49998|0024796
DRAWING DATA=8217289 |53711| A| |D|0021 | A|49998|0026181
DRAWING DATA=8217289 |53711| A| |D|0022 | A|49998|0020565
DRAWING DATA=8217289 |53711| A| |D|0023 | A|49998|0033877
DRAWING DATA=8217289 |53711| A| |D|0024 | A|49998|0038107
DRAWING DATA=8217289 |53711| A| |D|0025 | A|49998|0055950
DRAWING DATA=8217289 |53711| A| |D|0026 | A|49998|0046317
DRAWING DATA=8217289 |53711| A| |D|0027 | A|49998|0046068
DRAWING DATA=8217289 |53711| A| |D|0028 | A|49998|0023227
DRAWING DATA=8217289 |53711| A| |D|0029 | A|49998|0045538
DRAWING DATA=8217289 |53711| A| |D|0030 | A|49998|0049409
DRAWING DATA=8217289 |53711| A| |D|0031 | A|49998|0038525
DRAWING DATA=8217289 |53711| A| |D|0032 | A|49998|0024111
DRAWING DATA=8217289 |53711| A| |D|0033 | A|49998|0012027
DRAWING DATA=8217289 |53711| A| |D|0034 | A|49998|0028806
DRAWING DATA=8217289 |53711| A| |D|0035 | A|49998|0023808
DRAWING DATA=8217289 |53711| A| |D|0036 | A|49998|0045237
DRAWING DATA=8217289 |53711| A| |D|0037 | A|49998|0028273
DRAWING DATA=8217289 |53711| A| |D|0038 | A|49998|0024557
DRAWING DATA=8217289 |53711| A| |D|0039 | A|49998|0015919
DRAWING DATA=8217289 |53711| A| |D|0040 | A|49998|0017048
DRAWING DATA=8217289 |53711| A| |D|0041 | A|49998|0037046
3. REQUIREMENTS
3.1 Design, Manufacture, and Performance - Except as modified herein,
the ACTUATOR,HYDRAULIC furnished under this contract/purchase order shall meet the
design, manufacture, and performance requirements specified on drawing ;721-8217289-A7;
cage ;53711; .
3.2 Marking - This item shall be physically identified in accordance
with ;MIL-STD-130, REV N, 16 NOV 2012; .
3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and
approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the
substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government
evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:
Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.
Code 2: Assembly (or set or kit) not furnished - Used following detail parts.
Code 3: Part not furnished separately - Use assembly.
Code 4: Part redesigned - Old and new parts are completely interchangeable.
Code 5: Part redesigned - New part replaces old. Old part cannot replace new.
Code 6: Part redesigned - Parts not interchangeable.
4. QUALITY ASSURANCE
4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order,
the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the
specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.
4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any
inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance
does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.
4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.
5. PACKAGING
5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.
MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE
6. NOTES
6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)
(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/
A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk.
B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies.
C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:
Commander, Indian Head Division, Naval Surface Warfare Center
Code 8410P, 101 Strauss Avenue
Indian Head, MD 20640-5035
D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for
certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.
E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:
Contracting Officer
NAVSUP-WSS
Code 87321
5450 Carlisle Pike
P.O. Box 2020
Mechanicsburg, Pa. 17055-0788
F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:
Commanding Officer
NAVSUP-WSS
Code 009
5450 Carlisle Pike
P.O. Box 2020
Mechanicsburg, Pa. 17055-0788
G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:
Commanding Officer
NAVSUP-WSS
Code 1 Support Branch
700 Robbins Avenue
Philadelphia, Pa. 19111-5094
H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS.
6.2 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of
this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer.
6.3 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information
contained on those documents and drawings.
There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:
A... approved for public release; distribution is unlimited.
B... distribution authorized to US Governments agencies only.
C... distribution authorized to US Government agencies and their contractors.
D... distribution authorized to DoD and DoD contractors only.
E... distribution authorized to DoD Components only.
F... further distribution only as directed by Commander, Naval Sea
Systems Command, code 09T.
X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical
data in accordance with OPNAVINST 5510.161.

Opportunity closing date

20 September 2024

Value of contract

to be confirmed