INDICATOR ASSY

expired opportunity(Expired)
From: Federal Government(Federal)
started - 02 Sep, 2022 (3 months ago)

Start Date

02 Sep, 2022 (3 months ago)
due - 02 Sep, 2022 (3 months ago)

Due Date

03 Oct, 2022 (2 months ago)
Bid Notification

Opportunity Type

Bid Notification
N0010422QAE23

Opportunity Identifier

N0010422QAE23
DEPT OF DEFENSE

Customer / Agency

DEPT OF DEFENSE
P O BOX 2020 5450 CARLISLE PIKE  MECHANICSBURG , PA 17050-0788  USA

Location

P O BOX 2020 5450 CARLISLE PIKE MECHANICSBURG , PA 17050-0788 USA
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Contract Opportunity General Information Classification Description Attachments/Links Contact Information History Award Notices Follow INDICATOR ASSY Active Contract Opportunity Notice ID N0010422QAE23 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command NAVSUP Sub Command NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 NAVSUP WSS MECHANICSBURG Office NAVSUP WEAPON SYSTEMS SUPPORT MECH General Information Contract Opportunity Type: Solicitation (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Sep 02, 2022 03:41 am EDTOriginal Date Offers Due: Oct 03, 2022 01:00 am EDTInactive Policy: 15 days after date offers due Original Inactive Date: Oct 18, 2022Initiative: None Classification Original Set Aside: Product Service Code: 99 - MISCELLANEOUS NAICS Code: 333999 - All Other Miscellaneous General Purpose Machinery ManufacturingPlace of Performance: DescriptionCONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (Combo)|Inspection/Acceptance Point - Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|jennifer.henry@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|332710|500|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| TO VIEW THE DRAWINGS: Go to www.neco.navy.mil Click: Business Opportunities link and enter the solicitation number This gives you access to the Electronic Solicitation. Click: Go to FedTeds Website link. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. 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 manufacture of the INDICATOR ASSY . 1.2 ; GOVERNMENT FURNISHED EQUIPMENT (GFE) CONSIST OF: A.) Gage Number 6689901-REV 'NO' .315 HEX (NO-NOGO) PLUG GAGE. B.) Gage Number 6689902 -REV 'NO' .312 HEX (NO-NOGO) GAGE.; 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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 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 drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=15764 |10001| B|WS |D|0000.COV | B|49998|0045635 DRAWING DATA=15764 |10001| B|WS |D|0000.II | B|49998|0041154 DRAWING DATA=15764 |10001| B|WS |D|0001 | B|49998|0047462 DRAWING DATA=15764 |10001| B|WS |D|0002 | B|49998|0071031 DRAWING DATA=15764 |10001| B|WS |D|0003 | B|49998|0060721 DRAWING DATA=15764 |10001| B|WS |D|0004 | B|49998|0043582 DRAWING DATA=23028 |53711| A|WS |D|0000.I | A|49998|0028122 DRAWING DATA=23028 |53711| A|WS |D|0000.II | A|49998|0032024 DRAWING DATA=23028 |53711| A|WS |D|0000.III | A|49998|0037715 DRAWING DATA=23028 |53711| A|WS |D|0000.IV | A|49998|0035394 DRAWING DATA=23028 |53711| A|WS |D|0000.V | A|49998|0031514 DRAWING DATA=23028 |53711| A|WS |D|0000.VI | A|49998|0014697 DRAWING DATA=23028 |53711| A|WS |D|0001.1/1.2 | A|49998|0032031 DRAWING DATA=23028 |53711| A|WS |D|0002.1/2.2 | A|49998|0032341 DRAWING DATA=23028 |53711| A|WS |D|0003.1 | A|49998|0041241 DRAWING DATA=23028 |53711| A|WS |D|0003.10 | A|49998|0051770 DRAWING DATA=23028 |53711| A|WS |D|0003.11 | A|49998|0049273 DRAWING DATA=23028 |53711| A|WS |D|0003.12 | A|49998|0039609 DRAWING DATA=23028 |53711| A|WS |D|0003.13 | A|49998|0016261 DRAWING DATA=23028 |53711| A|WS |D|0003.14 | A|49998|0016106 DRAWING DATA=23028 |53711| A|WS |D|0003.15 | A|49998|0021031 DRAWING DATA=23028 |53711| A|WS |D|0003.16 | A|49998|0013290 DRAWING DATA=23028 |53711| A|WS |D|0003.17 | A|49998|0020885 DRAWING DATA=23028 |53711| A|WS |D|0003.18 | A|49998|0037687 DRAWING DATA=23028 |53711| A|WS |D|0003.19 | A|49998|0058623 DRAWING DATA=23028 |53711| A|WS |D|0003.2 | A|49998|0047572 DRAWING DATA=23028 |53711| A|WS |D|0003.20 | A|49998|0023965 DRAWING DATA=23028 |53711| A|WS |D|0003.21 | A|49998|0011746 DRAWING DATA=23028 |53711| A|WS |D|0003.22 | A|49998|0032392 DRAWING DATA=23028 |53711| A|WS |D|0003.23 | A|49998|0026057 DRAWING DATA=23028 |53711| A|WS |D|0003.24 | A|49998|0025387 DRAWING DATA=23028 |53711| A|WS |D|0003.25 | A|49998|0017805 DRAWING DATA=23028 |53711| A|WS |D|0003.26 | A|49998|0019572 DRAWING DATA=23028 |53711| A|WS |D|0003.27 | A|49998|0025356 DRAWING DATA=23028 |53711| A|WS |D|0003.28 | A|49998|0046308 DRAWING DATA=23028 |53711| A|WS |D|0003.3 | A|49998|0051888 DRAWING DATA=23028 |53711| A|WS |D|0003.4 | A|49998|0005372 DRAWING DATA=23028 |53711| A|WS |D|0003.5 | A|49998|0041512 DRAWING DATA=23028 |53711| A|WS |D|0003.6 | A|49998|0021539 DRAWING DATA=23028 |53711| A|WS |D|0003.7 | A|49998|0019984 DRAWING DATA=23028 |53711| A|WS |D|0003.8 | A|49998|0018205 DRAWING DATA=23028 |53711| A|WS |D|0003.9 | A|49998|0012791 DRAWING DATA=23028 |53711| A|WS |D|0004.1 | A|49998|0041748 DRAWING DATA=23028 |53711| A|WS |D|0004.2 | A|49998|0034345 DRAWING DATA=23028 |53711| A|WS |D|0004.3 | A|49998|0043006 DRAWING DATA=23028 |53711| A|WS |D|0004.4 | A|49998|0060392 DRAWING DATA=23028 |53711| A|WS |D|0004.5 | A|49998|0050689 DRAWING DATA=23028 |53711| A|WS |D|0004.6 | A|49998|0047803 DRAWING DATA=23028 |53711| A|WS |D|0004.7 | A|49998|0051266 DRAWING DATA=23028 |53711| A|WS |D|0004.8 | A|49998|0053400 DRAWING DATA=23028 |53711| A|WS |D|0004.9/4.10 | A|49998|0053830 DRAWING DATA=23028 |53711| A|WS |D|0005.1/5.2 | A|49998|0014374 DRAWING DATA=23028 |53711| A|WS |D|0006.1 | A|49998|0038080 DRAWING DATA=23028 |53711| A|WS |D|0006.10 | A|49998|0018704 DRAWING DATA=23028 |53711| A|WS |D|0006.11/6.12| A|49998|0040107 DRAWING DATA=23028 |53711| A|WS |D|0006.2 | A|49998|0010268 DRAWING DATA=23028 |53711| A|WS |D|0006.3 | A|49998|0011290 DRAWING DATA=23028 |53711| A|WS |D|0006.4 | A|49998|0011710 DRAWING DATA=23028 |53711| A|WS |D|0006.5 | A|49998|0010212 DRAWING DATA=23028 |53711| A|WS |D|0006.6 | A|49998|0008762 DRAWING DATA=23028 |53711| A|WS |D|0006.7 | A|49998|0024974 DRAWING DATA=23028 |53711| A|WS |D|0006.8 | A|49998|0017072 DRAWING DATA=23028 |53711| A|WS |D|0006.9 | A|49998|0012615 DRAWING DATA=5644351 |53711|A1| |D|0001.1 |A1|49998|0056366 DRAWING DATA=5644351 |53711|A1| |D|0001.2 |A1|49998|0059257 DRAWING DATA=5644351 |53711|A1| |D|0002 |A1|49998|0079368 DRAWING DATA=5644351 |53711|A1| |D|0003 |A1|49998|0038398 DRAWING DATA=5644352 |53711| 1| |D|0001.1 | |49998|0221866 DRAWING DATA=5644353 |53711| 1| |D|0001.1 | |49998|0119496 DRAWING DATA=5644355 |53711| A| |D|0001.1 | -|49998|0024385 DRAWING DATA=5644355 |53711| A| |D|0001.2 | -|49998|0020470 DRAWING DATA=5644355 |53711| A| |D|0002 | -|49998|0033371 DRAWING DATA=5644355 |53711| A| |D|0003 | -|49998|0019675 DRAWING DATA=56778 |53711| -|OD |D|0000.A | -|49998|0028941 DRAWING DATA=56778 |53711| -|OD |D|0000.AMD1 | -|49998|0036668 DRAWING DATA=56778 |53711| -|OD |D|0000.COV | -|49998|0030849 DRAWING DATA=56778 |53711| -|OD |D|0000.II | -|49998|0016938 DRAWING DATA=56778 |53711| -|OD |D|0000.III | -|49998|0009406 DRAWING DATA=56778 |53711| -|OD |D|0001 | -|49998|0035361 DRAWING DATA=56778 |53711| -|OD |D|0002 | -|49998|0030274 DRAWING DATA=56778 |53711| -|OD |D|0003 | -|49998|0034851 DRAWING DATA=56778 |53711| -|OD |D|0004 | -|49998|0026409 DRAWING DATA=56778 |53711| -|OD |D|0005 | -|49998|0038159 DRAWING DATA=56778 |53711| -|OD |D|0006 | -|49998|0027662 DOCUMENT REF DATA=QQ-P-35 | | |C |970404|A| | | DOCUMENT REF DATA=QQ-A-225 | | |G |950623|A| | | DOCUMENT REF DATA=TT-P-1757 | | |A |840821|A| 1| | DOCUMENT REF DATA=AMS5643 | | | | |A| | | DOCUMENT REF DATA=MIL-T-6736 | | |B |950113|A| | | DOCUMENT REF DATA=MIL-H-6875 | | |H |930716|A| 1| | DOCUMENT REF DATA=MIL-A-8625 | | |F |930910|A| | | DOCUMENT REF DATA=MS16562 | | |C |960229|A| | | DOCUMENT REF DATA=MIL-L-23398 | | |D |940118|A| 2| | DOCUMENT REF DATA=MIL-C-26074 | | |E |950822|A| | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The INDICATOR ASSY furnished under this contract/purchase order shall meet the material and physical requirements as specified ;in drawing 5644351-501; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.4 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 4. QUALITY ASSURANCE 4.1 ;FIRST ARTICLE TEST/INSPECTION (CONTRACTOR) - THE CONTRACTOR SHALL CONDUCT NON-DESTRUCTIVE FIRST ARTICLE TEST/INSPECTION ON, 1 EACH UNASSEMBLED UNIT IN ACCORDANCE WITH THE REQUIREMENTS OF DRAWINGS AND REQUIREMENTS OF PARAGRAPH 3.2 HEREIN. TEST SHALL BE WITNESSED BY: I. PROOFING TEAM CAN CONSIST OF: (A.) "SOLELY" MORE THAN ONE GOVERNMENT PERSONNEL OR (B.) "SOLELY" MORE THAN ONE LOCKHEED PERSONNEL OR (C.) COMBINATION OF BOTH GOVERNMENT AND LOCKHEED PERSONNEL II. GOVERNMENT QUALITY ASSURANCE INSPECTOR MANUFACTURER WILL CONTACT BOTH PROOFING TEAM AND GOVERNMENT QUALITY ASSURANCE INSPECTOR FOR INSPECTION. BOTH PROOFING TEAM AND THE QUALITY ASSURANCE INSPECTOR MUST BE PRESENT AT THE SAME TIME. ; 4.2 ;POINT OF CONTACT FOR GOVERNMENT PERSONNEL: Anton Zimmerman - SPF 216, PH 408-742-8960 or e-mail anton.zimmerman@ssp.navy.mil/ LOCKHEED PERSONNEL: John Ellis - LMSSC-MSO PRODUCT ASSURANCE, PH 408-742-8960 email address- john.ellis@lmco.com or RICH REIS-LMSSC-MSO ENGINEERING, PH 408-742-6111 email address - rich.reis@lmco.com Government personnel and/or Lockheed personnel proofing team and government quality assurance inspector will be conducting quality assurance examination of all parts to the drawing 5644351. Proofing team will spend approximately one working day with manufacturer personnel utilizing the gages, standard measuring instruments in verifying the STRATEGIC WEAPONS SYSTEMS CLASSIFICATION OF CHARACTERISTICS (CC)criteria of production items contained herein this contract. Any additional visual aids (laptop, projector, etc.) presentation may also be included by the proofing team. Government quality assurance inspector will do a 100 percent inspection for remaining production lot based on the criteria set herein. DIMENSIONAL CERTIFICATION- (A) - THE RESULTS OF DIMENSIONAL MEASUREMENTS TO SUBCOMPONENTS 5644352, 5644353, 5644354, AND 5644355 SHALL BE RECORDED AND IT SHALL BE SUBMITTED IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD1423). (B)-THE RESULTS OF DIMENSIONAL MEASUREMENTS OF ENTIRE ASSEMBLY DRAWING 5644351-501 SHALL BE RECORDED AND IT SHALL BE SUBMITTED IN ACCORDANCE WITH CONTRACTO DATA REQUIREMENTS LIST (DD1423). THE REPORT SHALL BE APPROVED PRIOR TO REMAINING PRODUCTION LOT.; 4.3 Responsibility for Inspection - Unless otherwise specified in the contract/purchause 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 reqiurements 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 reqiurements. 4.4 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. 4.5 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. 4.6 Visual, Dimensional, Mechanical Examination - Each INDICATOR ASSY shall be 100% inspected in accordance with ;drawing 5644351-501 and STRATEGIC WEAPONS SYSTEMS Classification of Characteristics (CC).; . 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. If you have a problem connecting to the DODSSP Website, please contact either the Subscription Service Desk (215)697-2569, or the Special Assistance Desk (215)697-2667. The DODSSP Customer Service Staff is available every business day between the hours of 7:30 AM and 4:00 PM Eastern Time to answer your questions or assist in solving any problems you might encounter when ordering from the DODSSP collection of Defense specifications and standards, Federal specifications and standards used by DOD, and other DOD standardization documents. Mail requests should be submitted to: Navy Publishing and Printing Service (Subscriptions) Building 4D 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: DODSSP Requests can be transmitted to DODSSP via FAX number (215)697-1462. 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. Ordnance Documents (OD) - Ordnance Documents may be obtained by submitting a request to: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5A00 Port Hueneme, California 93043 E. 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. F. 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 G. 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 H. 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 I. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. P/N: 5644351-501; DD1423 applies; DWGS 5625929 and 5625931 not required perLMMS. DATE OF FIRST SUBMISSION=ASREQ ;Refer to Section 4 of TDP; Send copy of DD250 to Code 846 -NAVICP.; ;Block 12 - Submit for approval prior to shipment; Attachments/Links Links Display NameUpdated Date See Solicitation N0010422QAE23 (opens in new window)Sep 02, 2022Contact Information Contracting Office Address P O BOX 2020 5450 CARLISLE PIKE MECHANICSBURG , PA 17050-0788 USA Primary Point of Contact Telephone: 7176052172 JENNIFER.HENRY@NAVY.MIL Secondary Point of Contact HistorySep 02, 2022 03:41 am EDTSolicitation (Original)

Dates

Start Date

02 Sep, 2022 (3 months ago)

Due Date

03 Oct, 2022 (2 months ago)

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INDICATOR,ATTITUDE

Due: 03 Jan, 2023 (in 27 days)Agency: DEPT OF DEFENSE

Location

Country : United StatesState : Pennsylvania