53--SPRING, FAIRING

CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|N50286|TBD|N/A|N/A|N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECH| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| PERFORMANCE-BASED PAYMENTS (APR 2012)|1|| LIST OF AWARD ATTACHMENTS|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|Firm Fixed Price| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| INVITATION TO PROPOSE PERFORMANCE-BASED PAYMENTS (MAR 2000)|1|| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| Extended to SEP 22. All else unchanged. 1. The resultant award of this solicitation will be issued bilaterally,requiring the contractor's written acceptance prior to execution. 2. Any contract awarded as a result of this solicitation will be a "DO" rateorder certified for national defense use under the Defense Priorities andAllocations System (DPAS). See 52.211-14, Notice of Priority Rating forNational Defense, Emergency Preparedness, and Energy Program Use. 3. The complete RFP package must be signed and returned prior to the closingdate. Emailed proposals are acceptable. NECO quotes will NOT be accepted andwill be determined non-responsive. Do NOT fax proposals. 4. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already onfile at NAVSUP WSS Mechanicsburg. 5. 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. 6. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 18 working days after receipt Final delivery of material (365 days) 7. Drawings associated with this solicitation will be made available on the SAM.gov website, but will be restricted access which needs to be approved. Once access has been requested, interested vendors should email the POC listed on the solicitation to inform them of the request. \ 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. 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=H547-0253A18 |53711| A|ER |D|0001 | |49998|0402993 DRAWING DATA=H547-0253A21 |53711| A|ER |D|0001 | |49998|0416640 DRAWING DATA=H547-0253A24 |53711| A|ER |D|0001 | |49998|0429906 DRAWING DATA=H547-0253A46 |53711| A|ER |D|0001 | |49998|0452060 DRAWING DATA=H547-0253A5 |53711| A|ER |D|0001 | |49998|1652535 DRAWING DATA=7106789 |53711| A| |D|0000.A | A|49998|0057907 DRAWING DATA=7106789 |53711| A| |D|0001 | A|49998|0083703 DRAWING DATA=7106789 |53711| A| |D|0002.1 | A|49998|0064337 DRAWING DATA=7106789 |53711| A| |D|0002.2 | A|49998|0030344 DRAWING DATA=7106789 |53711| A| |D|0003 | A|49998|0012181 DRAWING DATA=7106789 |53711| A| |D|0004 | A|49998|0011278 DRAWING DATA=7106789 |53711| A| |D|0005 | A|49998|0031159 DRAWING DATA=7106789 |53711| A| |D|0006.1 | A|49998|0059796 DRAWING DATA=7106789 |53711| A| |D|0006.2 | A|49998|0049909 DRAWING DATA=7106789 |53711| A| |D|0006.3 | A|49998|0052242 DRAWING DATA=7106789 |53711| A| |D|0006.4 | A|49998|0055606 DRAWING DATA=7106789 |53711| A| |D|0006.5 | A|49998|0013303 DRAWING DATA=7106789 |53711| A| |D|0007.1 | A|49998|0026558 DRAWING DATA=7106789 |53711| A| |D|0007.10 | A|49998|0049769 DRAWING DATA=7106789 |53711| A| |D|0007.11 | A|49998|0050585 DRAWING DATA=7106789 |53711| A| |D|0007.12 | A|49998|0046644 DRAWING DATA=7106789 |53711| A| |D|0007.13 | A|49998|0042772 DRAWING DATA=7106789 |53711| A| |D|0007.14 | A|49998|0044979 DRAWING DATA=7106789 |53711| A| |D|0007.15 | A|49998|0046363 DRAWING DATA=7106789 |53711| A| |D|0007.16 | A|49998|0045965 DRAWING DATA=7106789 |53711| A| |D|0007.17 | A|49998|0043511 DRAWING DATA=7106789 |53711| A| |D|0007.18 | A|49998|0044719 DRAWING DATA=7106789 |53711| A| |D|0007.19 | A|49998|0045152 DRAWING DATA=7106789 |53711| A| |D|0007.2 | A|49998|0038885 DRAWING DATA=7106789 |53711| A| |D|0007.20 | A|49998|0047425 DRAWING DATA=7106789 |53711| A| |D|0007.21 | A|49998|0046361 DRAWING DATA=7106789 |53711| A| |D|0007.22 | A|49998|0050435 DRAWING DATA=7106789 |53711| A| |D|0007.23 | A|49998|0048963 DRAWING DATA=7106789 |53711| A| |D|0007.24 | A|49998|0047471 DRAWING DATA=7106789 |53711| A| |D|0007.3 | A|49998|0046064 DRAWING DATA=7106789 |53711| A| |D|0007.4 | A|49998|0047416 DRAWING DATA=7106789 |53711| A| |D|0007.5 | A|49998|0044040 DRAWING DATA=7106789 |53711| A| |D|0007.6 | A|49998|0042925 DRAWING DATA=7106789 |53711| A| |D|0007.7 | A|49998|0043838 DRAWING DATA=7106789 |53711| A| |D|0007.8 | A|49998|0046233 DRAWING DATA=7106789 |53711| A| |D|0007.9 | A|49998|0050473 DRAWING DATA=7106789 |53711| A| |D|0008.1 | A|49998|0029713 DRAWING DATA=7106789 |53711| A| |D|0008.2 | A|49998|0046266 DRAWING DATA=7106789 |53711| A| |D|0008.3 | A|49998|0053664 DRAWING DATA=7106789 |53711| A| |D|0008.4 | A|49998|0049597 DRAWING DATA=7106789 |53711| A| |D|0008.5 | A|49998|0051963 DRAWING DATA=7106789 |53711| A| |D|0008.6 | A|49998|0017503 DRAWING DATA=7106789 |53711| A| |D|0008.7 | A|49998|0013822 DRAWING DATA=7106789 |53711| A| |D|0009 | A|49998|0090198 DRAWING DATA=7106789 |53711| A| |D|0010 | A|49998|0096753 DRAWING DATA=7106789 |53711| A| |D|0011 | A|49998|0092233 DRAWING DATA=7106789 |53711| A| |D|0012 | A|49998|0141629 DRAWING DATA=7106789 |53711| A| |D|0013 | A|49998|0112451 DRAWING DATA=7106789 |53711| A| |D|0014 | A|49998|0192285 DRAWING DATA=7106789 |53711| A| |D|0015 | A|49998|0127548 DRAWING DATA=7106789 |53711| A| |D|0016 | A|49998|0157105 DRAWING DATA=7106789 |53711| A| |D|0017 | A|49998|0115447 DRAWING DATA=7106789 |53711| A| |D|0018 | A|49998|0169383 DRAWING DATA=7106789 |53711| A| |D|0019 | A|49998|0094620 DRAWING DATA=7106789 |53711| A| |D|0020 | A|49998|0164998 DRAWING DATA=7106789 |53711| A| |D|0021 | A|49998|0089186 DRAWING DATA=7106789 |53711| A| |D|0022 | A|49998|0152259 DRAWING DATA=7106789 |53711| A| |D|0023 | A|49998|0069845 DRAWING DATA=7106789 |53711| A| |D|0024 | A|49998|0185919 DRAWING DATA=7106789 |53711| A| |D|0025 | A|49998|0116958 DRAWING DATA=7106789 |53711| A| |D|0026 | A|49998|0098830 DRAWING DATA=7106789 |53711| A| |D|0027 | A|49998|0123228 DRAWING DATA=7106789 |53711| A| |D|0028 | A|49998|0105454 DRAWING DATA=7106789 |53711| A| |D|0029 | A|49998|0143922 DRAWING DATA=7106789 |53711| A| |D|0030 | A|49998|0090737 DRAWING DATA=7106789 |53711| A| |D|0031 | A|49998|0169085 DRAWING DATA=7106789 |53711| A| |D|0032 | A|49998|0085407 DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |060519|A| | | DOCUMENT REF DATA=ISO_9001 | | | |081115|A| | | DOCUMENT REF DATA=ISO10012 | | | |030415|A| | | DOCUMENT REF DATA=ISO/IEC 17025 | | | |050515|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A|1 | | DOCUMENT REF DATA=MIL-STD-45662 | | |A |880801|A| | | DOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | | 3. REQUIREMENTS 3.1 ;The SPRING, FAIRING must be manufactured in accordance with NAVSEA drawing 7106789 P/N 139 and all the engineering reports provided, except as amplified or modified herein.; 3.2 ;The SPRING, FAIRING must be in accordance with ASTM-B196, C17200, FORM-ROD-TEM TB00.; 3.3 Mercury Free - Mercury and mercury containing compounds must not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Mercury contamination of the material will be cause for rejection. 3.4 Configuration Control - The Contractor must maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration must be provided to the Government in electronic (C4) format. Definitions are provided elsewhere in the Contract/Purchase Order. 3.4.1 Waivers/Deviations - All waivers and deviations, regardless of significance or classification requir