Business Opportunities Details

Trading Partner/Order/Currency Information
Solicitation Number:N00104-18-Q-CB70-N0010418QCB70    
Synopsis:View Synopsis
Trans. Purpose:Original
Issue Date:Request For Quote: Jul 11, 2018
Contract Type:Firm Fixed Price
Purchase Category:Overhaul
Date/Time Reference
Date ReferenceTime ZoneDate Time Period
Quote to be Received By: Thu, Jul 26, 2018 04:30 pmLocal Time
Review Clauses, Terms and Conditions
Solicitation Page
Reference Numbers
Reference NumberDescription
Standard Industry Classification (SIC) Code 3812 
Purchase Requisition No. 181310023 
Defense Priorities Allocation System (DPAS) Priority Rating DOA3 
FOB Point
Shipment PaymentFOB PointAcceptance Point
Paid by Buyer Origin (Shipping Point) Origin (Shipping Point) 
Sale Condition
Sales RequirementSet-asideBid Guarantee AmountAgencySpecial ServicesSubstitution
Unrestricted Procurement  %    
Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Latest Delivery 30 Calendar Days  
Contact Information
Entity Identifier: Buying Party (Purchaser) NAVSUP WEAPON SYSTEMS SUPPORT MECH
DoD Identification: Department of Defense Activity Address Code (DODAAC) N00104
Address 1: 5450 CARLISLE PIKE
Address 2: P O BOX 2020
City/State/Zip: MECHANICSBURG, PA 170550788
Country: US
Administrative Communications Contact
Contact FunctionCommunications Number
Buyer Name or Department   LINDGREN, MTelephone   7176051649
Buyer Name or Department   LINDGREN, MElectronic Mail   MICHAEL.LINDGREN1@NAVY.MIL
Buyer Name or Department   LINDGREN, MFacsimile   7176052612
Line Items
Line Item:0001
Product Description National Stock Number  6605014603208
 Material Control Code  H
 Shelf-Life Code  0
 Shelf-Life Action Code  00
 Nomenclature  INDICATOR,COURSE
 Vendor's (Seller's) Part Number  64846 10-1854 TYPE E
Line Item Product/Item Description
Item Description Type: Free-form
Description VNDR PART NR UNIQUE FORMAT APPLIES PO1 SEG VP QLFR, CAGE POS 1-6 PART NR 7-40
 TECHNICAL DATA PACKAGE
Line Item Marking, Packaging, Loading
Description TypePkg CharacteristicAgencyPkg Description Code
Free-form    
MIL-STD-2073 
Structured (From Industry Code List) Cleaning or Drying Procedure Department of Defense (DoD) 
 
Structured (From Industry Code List) Cushioning Thickness Department of Defense (DoD) 
 
Structured (From Industry Code List) Cushioning and Dunnage Department of Defense (DoD) GH 
 
Structured (From Industry Code List) Hazardous Material Department of Defense (DoD) 
 
Structured (From Industry Code List) Intermediate Container Department of Defense (DoD) 00 
 
Structured (From Industry Code List) Level Of Preservation Department of Defense (DoD) 
 
Structured (From Industry Code List) Optional Procedure Indicator Department of Defense (DoD) 
 
Structured (From Industry Code List) Packing Department of Defense (DoD) EFF 
 
Structured (From Industry Code List) Preservation Method Department of Defense (DoD) 51 
 
Structured (From Industry Code List) Preservation Material Department of Defense (DoD) 00 
 
Structured (From Industry Code List) Special Marking Department of Defense (DoD) 03 
 
Structured (From Industry Code List) Unit Container Department of Defense (DoD) ED 
 
Structured (From Industry Code List) Unit Container Level Department of Defense (DoD) 
 
Structured (From Industry Code List) Wrapping Material Department of Defense (DoD) JA 
 
Line Item Physical Details
PackSizePkg CodeWeightVolumeLength/Width/HeightInner Pack
  Unit       /  /    
     8 Pound 1.5560 Cubic Feet  /  /    
Line Item Clause References
Reference NumberDescriptionDate
Statement of Work (SOW) 0001 TDP VERSION NUMBER 003  
1. SCOPE 
1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the INDICATOR,COURSE . 
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. 
DOCUMENT REF DATA=MIL-STD-130 | | |K |000115|A| | | 
3. REQUIREMENTS 
3.1 Cage Code/Reference Number Items - The INDICATOR,COURSE repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be 
performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor 
or government approved documents developed to provide technical repair procedures. 
CAGE___Ref. No. 
;64846 10-1854 TYPE E; 
3.2 Marking - This item shall be physically identified in accordance with MIL-STD-130. 
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 Inspection/Testing Repaired Items - The Contractor shall perform all inspection and testing requirements as specified in the original manufacturer's specifications and drawings. 
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 Statement of Prior Approval Data - If the item(s) being offered meet the requirements specified in the contract/purchase order and is an exact duplicate of item(s) previously approved by the Government, furnish the NSN, name of prime manufacturer, drawing 
number, technical manual number, and previous contract number. Provide this information on company letterhead signed by a responsible company official. 
Mutually Defined  REMARKS APPLY TO ITEM 0001  
PROVIDE REPAIR PRICE AS FIRM FIXED -or- NOT TO EXCEED, SPECIFY ON PROPOSAL FIRM FIXED or NTE. CONSIDER THE FOLLOWING WHEN SUBMITTING FIRM REPAIR PRICING: 
Include repair price with all costs associated with receipt and complete repair of material that may be in piece part condition, missing hardware, damaged, handling damage (Missing on Induction). 
Provide the following in addition to your repair quote: 
New item cost forprice comparison $_____. 
Repair turn-around time (days)_____. 
(If NTE pricing is proposed, Firm Fixed Pricing must be provided within 60 days). 
Test and Evaluation Cost (Should unit be Beyond Repair) $_____. 
Inspection site CAGE_____ . 
Packaging site CAGE_____ . 
Quotes will be evaluated on the lowest price. 
THE CONTRACTING OFFICER RESERVES THE RIGHT TO EXERCISE THE OPTION QUANTITY UNDER THE OPTION SUBCLIN WITHIN 180-DAYS OF THE EFFECTIVE DATE OF THIS REPAIR OF CONTRACT AWARD. THE CONTRACTOR WILL PROVIDE THE SAME DELIVERY TIME AND PRICE LISTED IN THE SCHEDULE. A 
MODIFICATION WILL BE COMPLETED AT THE TIME THE OPTION IS EXERCISED AND ALL CURRENT CONTRACT TERMS AND CONDITIONS WILL APPLY TO THE OPTION QUANTITY. 
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 asemail. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 
CONTRACTING OFFICE POC: 
Michael Lindgrenuse, 717-605-1649 
Email: michael.lindgren1@navy.mil 
Sub-Line Items
Sub-Line Item:0001AA
Quantity: 9   Each
Sub-Line Item Reference Numbers
Reference NumberDescription
Priority Rating 15  
Sub-Line Item Marks and Numbers
Marks & Numbers
Line Item Only MARK FOR: N0010418U3325 
Line Item Only  
Line Item Only MARK FOR: 'A' CONDITION STOCK 
Line Item Only  
Sub-Line Item Contact Information
Entity Identifier: Ship To
DoD Identification: Department of Defense Activity Address Code (DODAAC)  W25G1U
City/State/Zip: , 170705002
Sub-Line Items
Sub-Line Item:0001AB
Sub-Line Item Measurements
Measurement ReferenceMeasurementCompositeRange MinimumRange Maximum
 Percent of Specified 100   
Sub-Line Item Product/Item Description
Item Description Type: Semi-structured (Code and Text)
Product/Process Characteristic: Options
Description: OPTION


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