Business Opportunities Details

Trading Partner/Order/Currency Information
Solicitation Number:N00104-18-R-CD49-0001    
Synopsis:View Synopsis
Trans. Purpose:Replace
Issue Date:Amendment to Solicitation: Sep 12, 2018
Contract Type:Firm Fixed Price
Purchase Category:Overhaul
Date/Time Reference
Date ReferenceTime ZoneDate Time Period
Quote to be Received By: Fri, Sep 14, 2018 02:00 pmLocal Time
Review Clauses, Terms and Conditions
Solicitation Page
Reference Numbers
Reference NumberDescription
Standard Industry Classification (SIC) Code 3566 
Purchase Requisition No. 180960002 
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
Large Purchase, Set-Aside for Small Business 100 %    
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
Entity Identifier: Party to Receive Proposal NAVSUP WEAPON SYSTEMS SUPPORT -
DoD Identification: Department of Defense Activity Address Code (DODAAC) N00104
Address 1: 5450 CARLISLE PIKE, P O BOX 2020
City/State/Zip: MECHANICSBURG, PA 170550788
Administrative Communications Contact
Contact FunctionCommunications Number
Buyer Name or Department   CUSTER, STelephone   7176056074
Buyer Name or Department   CUSTER, SElectronic Mail   SHERRYLYNN.CUSTER@NAVY.MIL
Buyer Name or Department   CUSTER, SFacsimile   7176052612
Line Items
Line Item:0001
Product Description National Stock Number  3020012335483
 Material Control Code  E
 Shelf-Life Code  0
 Shelf-Life Action Code  00
 Nomenclature  GEARBOX ASSEMBLY
Line Item Product/Item Description
Item Description Type: Free-form
Description 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) LK 
 
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) FFF 
 
Structured (From Industry Code List) Preservation Method Department of Defense (DoD) AH 
 
Structured (From Industry Code List) Preservation Material Department of Defense (DoD) 89 
 
Structured (From Industry Code List) Special Marking Department of Defense (DoD) 24 
 
Structured (From Industry Code List) Unit Container Department of Defense (DoD) FC 
 
Structured (From Industry Code List) Unit Container Level Department of Defense (DoD) 
 
Structured (From Industry Code List) Wrapping Material Department of Defense (DoD) GB 
 
Line Item Physical Details
PackSizePkg CodeWeightVolumeLength/Width/HeightInner Pack
  Unit       /  /    
     470 Pound 13.5460 Cubic Feet  /  /    
Line Item Clause References
Reference NumberDescriptionDate
Statement of Work (SOW) 0001 TDP VERSION NUMBER 005  
1. SCOPE 
1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the GEARBOX ASSEMBLY . 
2. APPLICABLE DOCUMENTS - NOT APPLICABLE 
3. REQUIREMENTS 
3.1 Cage Code/Reference Number Items - The GEARBOX ASSEMBLY 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. 
;3BNF6 5750403-3; 
3.2 Marking - This item shall be physically identified in accordance 
with ;MIL-STD-130, REV K, 15 JAN 2000; . 
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 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. 
4.2 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- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 
6. NOTES - NOT APPLICABLE 
Sub-Line Items
Sub-Line Item:0001AA
Quantity: 16   Each
Sub-Line Item Reference Numbers
Reference NumberDescription
Priority Rating 15  
Sub-Line Item Marks and Numbers
Marks & Numbers
Line Item Only MARK FOR: N0010418U2686 
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)  Q9505A
City/State/Zip: , 452274216


NECO Footer Feedback Clauses Numbered Notes Abbreviations Classification Codes NECO Links NECO FAQ Submit an Offer Business Opportunities Synopsis Database NECO Vendor Registration NECO Home United States Navy United States Marine Corps Buyer Login