Ball Kit, Ceramic

CONTACT INFORMATION|4|N743.49|WVT|[phone removed]|[email removed]| 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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2|N/A|N/A|N39040 - Certifications |N/A |N/A|SEE DD FORM 1423 |[email removed] [email removed]| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| 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|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. DD1423 Data Items with title of "INSPECTION AND TEST PLAN" SUB TITLE "INSPECTION SYSTEM PROCEDURES" may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference toN00102 within this order should be updated to N50286. 3. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs 6 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material will be on or before 137 days after effective date of the resulting contract. 4. Any contract awarded as a result of this solicitation will be "DO" rated order; "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 5. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers in accordance with DFARS [phone removed]. 6. If drawings are included in the solicitation, access needs to be requested on the individual solicitation page on Contracts Opportunities on the Government's SAM.gov website. After requesting access, send an email to the Primary POC listed on the solicitation. 7. This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). 8. This is a Level 1 Repair. 9. Please submit: NOT TO EXCEED (NTE) pricing or FIRM FIXED PRICE (FFP). This includes the teardown, evaluation, inspection and full repair of the item to "like new" or "A" condition. See statement of work in solicitation. Please also provide an approximate cost of new item if available. 10. A beyond repair (BR)/ beyond economic repair (BER) price shall also beprovided in addition to the repair price at time submission of quote. 11. Do NOT include the cost for shipping material as the government implemented shipping system or ATAC will be shipping/deliveringmaterial. 12. This contract utilizes Commercial Asset Visibility (CAV). See clause NAVSUPWSSFA25 for further details. \ 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. 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=EB-2000 |96169| C|SP |D|0001 | C|49998|0484385 DRAWING DATA=4384676 |53711| C| |D|0001 | C|00026|0000000 DRAWING DATA=7016077 |53711| B| |D|0001 | B|49998|0175546 DRAWING DATA=7016077 |53711| B| |D|0002 | B|49998|0144180 DRAWING DATA=7016077 |53711| B| |D|0003 | B|49998|0157797 DRAWING DATA=7016077 |53711| B| |D|0004 | B|49998|0219730 DRAWING DATA=7016077 |53711| B| |D|0005 | B|49998|0175065 DRAWING DATA=7016077 |53711| B| |D|0005.1 | B|49998|0433181 DRAWING DATA=7016077 |53711| B| |D|0006 | B|49998|0137035 DRAWING DATA=7016077 |53711| B| |D|0007 | B|49998|0114084 DRAWING DATA=7016077 |53711| B| |D|0008 | B|49998|0149567 DRAWING DATA=7016077 |53711| B| |D|0009 | B|49998|0121920 DRAWING DATA=7016077 |53711| B| |D|0010 | B|49998|0169937 DRAWING DATA=7016077 |53711| B| |D|0011 | B|49998|0102221 DRAWING DATA=7016077 |53711| B| |D|0012 | B|49998|0076363 DRAWING DATA=7016077 |53711| B| |D|0013 | B|49998|0130062 DRAWING DATA=7016077 |53711| B| |D|0013.1 | B|49998|0055906 DRAWING DATA=7016077 |53711| B| |D|0014 | B|49998|0110930 DRAWING DATA=7016077 |53711| B| |D|0015 | B|49998|0157569 DRAWING DATA=7016077 |53711| B| |D|0016 | B|49998|0096892 DRAWING DATA=7016077 |53711| B| |D|0017 | B|49998|0105348 DRAWING DATA=7016077 |53711| B| |D|0018 | B|49998|0079948 DRAWING DATA=7016077 |53711| B| |D|0019 | B|49998|0106131 DRAWING DATA=7016077 |53711| B| |D|0020 | B|49998|0071311 DRAWING DATA=7016077 |53711| B| |D|0021 | B|49998|0091132 DRAWING DATA=7016077 |53711| B| |D|0022 | B|49998|0070819 DRAWING DATA=7016077 |53711| B| |D|0023 | B|49998|0110036 DRAWING DATA=7016077 |53711| B| |D|0024 | B|49998|0103251 DRAWING DATA=7016077 |53711| B| |D|0025 | B|49998|0124278 DRAWING DATA=7016077 |53711| B| |D|0026 | B|49998|0100543 DRAWING DATA=7016077 |53711| B| |D|0027 | B|49998|0139517 DRAWING DATA=7016077 |53711| B| |D|0028 | B|49998|0133775 DRAWING DATA=7016077 |53711| B| |D|0029 | B|49998|0092742 ...