Propeller,Marine

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|[email removed] and [email removed]| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 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|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. 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. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is ?Commercial and Government Entity Code (CAGE) code? and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at [email removed]. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for a change in production facilities must be submitted in writing to the Contracting Officer. Changes in production facilities may be approved, provided: (1) Performance by small business or in labor surplus areas as required by the contract will not be changed; (2) The change will not cause a delay in delivery or necessitate a change in the purchase description; (3) The free on board (f.o.b.) point is not changed; and (4) Each request is supported by a price reduction of $250.00 to cover the Government's administrative costs to process the change. (b) The Government reserves the right to deny approval even if these four elements are met. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). This requirement is being solicited under FAR Part 18, Emergency Acquisitions, utilizing Emergency Acquisition Flexibilities (EAF) Authority. Drawings for this solicitation will be accessed via the website, www.SAM.gov. Click the Search button and type the solicitation number in the box and hit enter. Links to the solicitation should follow on the right. Click the BLUE LINK with the name of the item that is identified as the "Updated Solicitation". Click to the left on "Attachments/Links" which will take you tothe link to request access to the drawings. Drawing access request should be submitted by the Data Custodian listed on your approved DD2345. Only the Data Custodian will be granted access to the controlled drawings. If there are problems accessing the drawings, please contact the buyer POC listed on this solicitation. \ 1. SCOPE 1.1 THIS SPECIFICATION COVERS THE REQUIREMENTS FOR THE PURCHASE OF A LEFT HAND (LH) LCU 1600 CLASS PROPELLER. 1.2 THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, AND PACKAGE THE PROPELLER. THE PROPELLER AND ASSOCIATED INSPECTION TESTING AND PACKAGING SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF THE PROPELLER DRAWING. 2. APPLICABLE DOCUMENTS 2.1 THE DOCUMENTS LISTED BELOW FORM PART OF THIS CONTRACT/PURCHASE ORDER INCLUDING MODIFICATIONS OR EXTENSIONS. 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. 2.2 ORDER OF PRECEDENCE - IN EVENT OF A CONFLICT BETWEEN THE TEXT OF THIS CONTRACT/PURCHASE ORDER AND THE REFERENCES AND/OR DRAWINGS CITED HEREIN, THE LATEST REVISION OF THE DRAWING SHALL TAKE PRECEDENCE. NOTHING IN THIS CONTRACT/PURCHASE ORDER, HOWEVER, SHALL SUPERSEDE APPLICABLE LAWS AND REGULATIONS UNLESS A SPECIFIC EXEMPTION HAS BEEN OBTAINED. 2.3 UPDATING SPECIFICATIONS AND STANDARDS. IF DURING THE PERFORMANCE OF THIS CONTRACT THE CONTRACTOR BELIEVES THAT THE CONTRACT CONTAINS OUTDATED OR DIFFERENT VERSIONS OF ANY SPECIFICATION OR STANDARD, THE CONTRACTOR MAY REQUEST THAT THE CONTRACT BE UPDATED TO INCLUDE THE CURRENT VERSION OF THE APPLICABLE SPECIFICATION OR STANDARD. UPDATING TO A DIFFERENT VERSION OF A SPECIFICATION OR STANDARD SHALL NOT AFFECT THE FIT, FORM, OR FUNCTION OF ANY DELIVERABLE ITEM OR INCREASE THE COST OR PRICE OF THE ITEM TO THE GOVERNMENT UNLESS SPECIFICALLY AGREED TO BY THE CONTRACTING OFFICER. THE CONTRACTOR SHOULD SUBMIT UPDATE REQUESTS TO THE PCO WITH COPIES TO THE ACO FOR APPROVAL. THE CONTRACTOR SHALL PERFORM THE CONTRACT IN ACCORDANCE WITH THE EXISTING SPECIFICATIONS AND STANDARDS UNTIL NOTIFIED BY THE CONTRACTING OFFICER ON THE DISPOSITION OF THE REQUEST. ANY APPROVED ALTERNATE OR UPDATED SPECIFICATION OR STANDARD WILL BE INCORPORATED INTO THE CONTRACT. 2.4 DOCUMENT REFERENCES: SPECIFICTION NO REV DATE DIST AMEND 245-5110171 (LATEST REVISION) MIL-DTL-2845 (LATEST REVISION) MIL-STD-2035 REV A NSWCCD LTR 932/078 DTD 20 MAY 03 NAVSEA T9074-AS-GIB-010/271 (LATEST REVISION) S9245-AR-TSM-010/PROP (LATEST REVISION) S9086-HM-STM-010/CH245 (LATEST REVISION) ISO ...