VALVE,GLOBE

Active

Contract Opportunity

CONTACT INFORMATION|4|N741.P18|GE1|771-229-2023|sagan.kakkar.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332919|750 emp||||||||||||
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|
This amendment serves to extend the due date. This amendment makes no further changes.
The purpose of this amendment is to extend the due date. This amendment makes no other changes.
This amendment extends the due date and deletes clause 52.219-6. This amendment also serves to change the requirement to no longer be a small business set-aside. This amendment makes no other changes.
This procurement requirement is for quantity 3 VALVE,GLOBE (NSN 7HH 4820 013493156).
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
1. 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.
2. 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 contract/purchase order contains the requirements for repair and the contract quality requirements for the VALVE,GLOBE .
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=6556322 |53711| A| |D|0001 | A|49998|0172302
DRAWING DATA=6556322 |53711| A| |D|0002 | A|49998|0119623
DRAWING DATA=6556322 |53711| A| |D|0003 | A|49998|0163733
DRAWING DATA=6556322 |53711| A| |D|0004 | A|49998|0189698
DRAWING DATA=6556322 |53711| A| |D|0005 | A|49998|0107755
DRAWING DATA=6556322 |53711|A4|1N |D|0001 |A4|49998|0130741
DRAWING DATA=6556322 |53711|A4|1N |D|0002 |A4|49998|0133287
DRAWING DATA=6556322 |53711|A4|1N |D|0003 |A4|49998|0053836
DRAWING DATA=6556322 |96169|A3|1N |D|0001 |A1|49998|0043584
DRAWING DATA=6556322 |96169|A3|1N |D|0002 |A1|49998|0013564
DRAWING DATA=6556323 |53711| A| |D|0001 | A|49998|0125910
DRAWING DATA=6556324 |53711| A| |D|0001 | A|49998|0138444
DRAWING DATA=6556325 |53711| A| |D|0001 | A|49998|0114318
DRAWING DATA=6556325 |53711| A|1N |D|0001 | A|49998|0050858
DRAWING DATA=6556325 |96169|A2|1N |D|0001 | A|49998|0043770
DRAWING DATA=6556326 |53711| A| |D|0001 | -|49998|0125841
DRAWING DATA=6556326 |53711| A| |D|0002 | -|49998|0117707
DRAWING DATA=6556327 |53711| -| |D|0001 | -|49998|0043472
DRAWING DATA=6556328 |53711| A| |D|0001 | A|49998|0137175
DRAWING DATA=6556329 |53711| A| |D|0001 | A|49998|0187829
DRAWING DATA=6556329 |53711| A|1N |D|0001 | A|49998|0042581
DRAWING DATA=6556330 |53711| A| |D|0001 | A|49998|0102326
DRAWING DATA=6556331 |53711| A| |D|0001 | A|49998|0119314
DRAWING DATA=6556332 |53711| A| |D|0001 | A|49998|0114551
DRAWING DATA=6556332 |53711| A| |D|0002 | A|49998|0182155
DRAWING DATA=6556332 |53711| A| |D|0003 | A|49998|0069537
DRAWING DATA=6556332 |96169|A1|1N |D|0001 |A1|49998|0030563
DRAWING DATA=6556333 |53711| A| |D|0001 | A|49998|0109308
DRAWING DATA=6556333 |53711| A| |D|0002 | A|49998|0184956
DRAWING DATA=6556333 |53711| A| |D|0003 | A|49998|0069657
DRAWING DATA=6556334 |53711| A| |D|0001 | A|49998|0143734
DRAWING DATA=6556335 |53711| A| |D|0001 | A|49998|0144933
DRAWING DATA=6556336 |53711| A| |D|0001 | A|49998|0080202
DRAWING DATA=6556336 |96169|A1|1N |D|0001 |A1|49998|0039289
DRAWING DATA=6556337 |53711| A| |D|0001 | A|49998|0077314
DRAWING DATA=6556338 |53711| A| |D|0001 | A|49998|0070140
DRAWING DATA=6556339 |53711| A| |D|0001 | A|49998|0085359
DRAWING DATA=6556340 |53711| A| |D|0001 | A|49998|0083685
DRAWING DATA=6556341 |53711| A| |D|0001 | A|49998|0082713
DRAWING DATA=6556342 |53711| -| |D|0001 | -|49998|0046483
DRAWING DATA=6556343 |53711| A| |D|0001 | A|49998|0129018
DRAWING DATA=6556344 |53711| -| |D|0001 | -|49998|0046501
DRAWING DATA=6556345 |53711| A| |D|0001 | A|49998|0091497
DRAWING DATA=6556346 |53711| -| |D|0001 | -|49998|0038177
DRAWING DATA=6556347 |53711| A| |D|0001 | A|49998|0091058
DRAWING DATA=6556353 |53711| -| |D|0001 | -|49998|0073972
DRAWING DATA=6556354 |53711| -| |D|0001 | -|49998|0067697
DRAWING DATA=6556357 |53711| -| |D|0001 | -|49998|0051947
DRAWING DATA=6556359 |53711| -| |D|0001 | -|49998|0053821
DRAWING DATA=6556359 |96169| 1|1N |D|0001 | 1|49998|0034761
DRAWING DATA=6556361 |53711| A| |D|0001 | A|49998|0142998
DRAWING DATA=6556362 |53711| A| |D|0001 | A|49998|0116128
DRAWING DATA=6556362 |53711|A1|1N |D|0001 |A1|49998|0039315
DRAWING DATA=6556363 |53711| A| |D|0001 | A|49998|0093296
DRAWING DATA=6556364 |53711| A| |D|0001 | A|49998|0074283
DRAWING DATA=6556365 |53711| A| |D|0001 | A|49998|0072399
DRAWING DATA=6556366 |53711| -| |D|0001 | -|49998|0062789
DRAWING DATA=6556367 |53711| -| |D|0001 | -|49998|0115506
DRAWING DATA=6556369 |53711| -| |D|0001 | -|49998|0047113
DRAWING DATA=6556370 |53711| -| |D|0001 | -|49998|0048003
DRAWING DATA=6556371 |53711| A| |D|0001 | A|49998|0086774
DRAWING DATA=6556372 |53711| A| |D|0001 | A|49998|0095500
DRAWING DATA=6556373 |53711| A| |D|0001 | A|49998|0077134
DRAWING DATA=6556373 |53711|A1|1N |D|0001 |A1|49998|0039236
DRAWING DATA=6556374 |53711| A| |D|0001 | A|49998|0140761
DRAWING DATA=6556374 |96169|A1|1N |D|0001 |A1|49998|0039885
DRAWING DATA=6556375 |53711| -| |D|0001 | -|49998|0164644
DRAWING DATA=6556376 |53711| A| |D|0001 | A|49998|0087498
DRAWING DATA=6556377 |53711| A| |D|0001 | A|49998|0134885
DRAWING DATA=6556377 |53711| A| |D|0002 | A|49998|0121869
DRAWING DATA=6556378 |53711| A| |D|0001 | A|49998|0184912
DRAWING DATA=6556379 |53711| A| |D|0001 | A|49998|0192500
DRAWING DATA=6556382 |53711| -| |D|0001 | -|49998|0117002
DRAWING DATA=6556390 |53711| -| |D|0001 | -|49998|0099523
DRAWING DATA=6556391 |53711| -| |D|0001 | -|49998|0053359
DRAWING DATA=6556391 |96169| 1|1N |D|0001 | 1|49998|0039685
DRAWING DATA=6556392 |53711| A| |D|0001 | A|49998|0084738
DOCUMENT REF DATA=MIL-STD-129 | | |R |180524|A| |03|
3. REQUIREMENTS
3.1 Cage Code/Reference Number Items - The VALVE,GLOBE 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.
;53711 845-6556322 ITEM 1;
3.2 Marking - This item shall be physically identified in accordance
with ;MIL-STD-129; .
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.
3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material
will be cause for rejection.
If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The
contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting
Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part.
The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of
contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are
located so as not to constitute a contamination hazard.
If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a
polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the
requirements of this contract are concerned.
These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements.
Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided:
Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a
component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface
ship atmosphere.
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 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.
A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in 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. They may 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 Contract Number, 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
NAVICP-MECH
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 from:
Commanding Officer
NAVICP-MECH
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:
Naval Inventory Control Point
Code 1 Support Branch
700 Robbins Avenue
Phildelphia, Pa. 19111-5094
H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.
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.

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