VALVE,GATE

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 99 - Miscellaneous
NAICS Category:
  • 333999 - All Other Miscellaneous General Purpose Machinery Manufacturing
Posted Date: Jan 27, 2021
Due Date: Feb 26, 2021
Solicitation No: N0010421QCZ49
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
VALVE,GATE
Active
Contract Opportunity
Notice ID
N0010421QCZ49
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-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Jan 27, 2021 10:45 am EST
  • Original Date Offers Due: Feb 26, 2021
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Mar 13, 2021
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 99 - MISCELLANEOUS
  • NAICS Code: 333999 - All Other Miscellaneous General Purpose Machinery Manufacturing
  • Place of Performance:
Description
CONTACT INFORMATION|4|N771.36|GLS|(717) 605-1884|JOSEPH.WEAVER2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|combo||tbd|n00104|tbd|tbd|see schedule|tbd|||tbd|||||joseph.weaver2@navy.mil| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| EVALUATION CRITERIA AND BASIS FOR AWARD-|1|| In addition to your quote, please provide the following: Delivery time (days) __________________ Inspection site CAGE ________________ Packaging site CAGE ________________ Government source inspection is required. I would like to include an option for the procurement of 3 additional units at the same unit price to be exercised within 180 days. Please advise if this is acceptable and provide pricing on the schedule page. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE,GATE . 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. 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 text of this contract/purchase order 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=1385620 |80064| L| |D|0001 | L|00001|0215904 DRAWING DATA=1385620 |80064| L| |D|0002 | L|00001|0228682 DRAWING DATA=1385620 |80064| L| |D|0003 | L|00001|0176720 DOCUMENT REF DATA=MIL-STD-167 |0001| | |870619|A| | | DOCUMENT REF DATA=MIL-STD-271 | | |F |980527|A| |01| DOCUMENT REF DATA=MIL-STD-278 | | |F |980527|A| | | DOCUMENT REF DATA=MIL-STD-798 | | | |880228|A| |01|N DOCUMENT REF DATA=MIL-S-901 | | |D |890317|A| | | DOCUMENT REF DATA=MIL-P-15024 | | |E |930129|A| | | DOCUMENT REF DATA=MIL-V-18110 | | |F |910219|A| | | |Y|29 |031219 DOCUMENT REF DATA=QPL-18110 | | |29 |031219|A| | | DOCUMENT REF DATA=QPL-17303-44 | | |D | |A|2 | | DOCUMENT REF DATA=MIL-STD-973 | | | |000930|A| | | 3. REQUIREMENTS 3.1 Marking - This item shall be physically identified in accordance with ;para. 3.5 of MIL-V-18110.; . 3.2 Request for Assignment of National Stock Number (NSN) - The National Stock Number in this contract/purchase order is for reference only. The Contractor shall request an NSN to be assigned in accordance with the Contract Data Requirements List (DD Form 1423). The new NSN shall be included on all identification plates, tags and shipping documents. 3.3 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 3.4 Shock Test - Shock Test shall be in accordance with MIL-S-901, and MIL-STD-798, specifically. Grade ;A; Class ;1; Type ;C; 3.5 Vibration Test - Testing and approval shall be in accordance with MIL-STD-167- ;1 & MIL-STD-798.; . 3.6 Welding - Welding and allied processes shall be in accordance with MIL-STD-278, by personnel and procedures qualified under MIL-STD-248 for all production and repair welding. 3.7 Configuration Control in accordance with MIL-STD-973 Short Form procedures - The requirements of MIL-STD-973 are hereby invoked in the contract/purchase order. The tailoring notes stated in the order cited in paragraph 6.2.1.3 are stated below: A. Considered, tailoring implemented B. Automated processing and submittal is not required. Interactive access to digital data is not required. C. Configuration audits are not required. D. Contractor's configuration management plan is not requried. E. Configuration terminology development documentation is required. F. Only paragraphs 5.3.3.2, 5.3.6.4, 5.3.6.7, 5.3.6.7.3 are required. G. FCD is not required. H. ACD and PCD is not required. I. Not Applicable (NA) to this contract/purchase order. J. NA to this contract/purchase order. K. NA to this contract/purchase order. L. Paragraph 5.3.6 with the exception of paragraph 5.3.6.5 and 5.3.6.7.1 are required. M. Paragraph 5.3.6.6 and 5.3.6.6.2 are required. N. Paragraph 5.3.6.6.1 is not required unless specifically cited elsewhere in Section "C" of this contract/purchase order. O. The marking requirement is stated elsewhere in Section "C" of this contract/purchase order. P. Interface requirements are as specified on the drawings provided with this contract/purchase order or the primary equipment performance MIL-SPEC or STD cited in Section "C" of this contract/purchase order. Q. NA to this contract/purchase order. R. All Class I changes to either a Government owned Configuration Identification (CI) or baseline configuration shall be submitted to the Procurement Contracting Officer for review and subsequent approval - conditional approval or disapproval. NDI, COTS, and PDI items previously accepted by the Government shall be submitted as above. This process does not excuse the contractor from initially offering to the Government an item which meets the minimum technical and operational requirements set forth in this contract/ purchase order. S. Preliminary Change Notices and Advance Change Study Notices are not required. T. NA to this contract/purchase order. U. and V. Class II Engineering Change Proposal (ECP) may be carried through provided the Government QAR reviews and concurs with the classification review which resulted in the ECP being classified as Class II. W. Paragraph 5.4.3 is required. X. Paragraph 5.4.4 is required. Y. NORS are not required for this contract/purchase order. Z. Short Form procedures are allowed. AA. Paragraph 5.5.2 is not required for this contract/purchase order. AB. Paragraph 5.5.7 is not required for this contract/purchase order. AC. Paragraph 5.5.8 is not required for this contract/purchase order. AD. Paragraph 5.6.2 is not required for this contract/purchase order. AE. Paragarph 5.6.3 is not required for this contract/purchase order. AF. Paragraph 5.4.2.2.3.2b is not required for this contract/purchase order. 3.7.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor. 3.8 ;Certification Data Sheets are required & shall be in accordance with Appendix B of MIL-V-18110 & Data Item Description (DID) DI-MISC-80678 as specified elsewhere in this contract/purchase order.; 3.9 Technical Manuals - This contract/purchase order contains a requirement for a Navy Technical Manual in accordance with the attached Technical Manual Contract Requirement (TMCR) ;NDMS-970095-000; . The Contractor shall comply with all provisions of the TMCR and the Contract Data Requirements List (DD Form 1423). The Contractor shall include two copies of the final Government approved and Government furnished technical manual with each item shipped. The technical manual shall be validated using an item which represents a production item being procured. The Cognizant Defense Management Command Quality Assurance Representative shall witness the validation. The Contractor shall prepare a Technical Manual Validation statement in accordance with the Contract Data Requirements List (DD Form 1423). The Contractor may request guidance on the preparation of the technical manual by written request to the Procurement Contracting Officer at NAVICP-MECH, Mechanicsburg, PA. The Government reserves the right to convene an In-Process Review Board at any time during the contract for the purpose of reviewing the preparation or validation of the technical manual. This board may convene at the Contactor's facility or at a site suitable to the Contractor and the Government. 3.10 Certificate of Compliance - The Contractor shall prepare and submit a certificate of Compliance in accordance with the Contract Data Requirements List (DD Form 1423). 3.11 Conceptual Design Drawings and Associated Lists - Conceptual Design Drawings and Associated Lists shall be in accordance with MIL-DTL-31000 as tailored by the Block 16 Remarks of the Contract Data Requirements List. Delivery shall be in accordance with the Contract Data Requirements list (DD Form 1423). 3.12 Provisioning Technical Documentation - The contractor agrees, for equipment procured under this contract/purchase order, to comply with the provisions of MIL-PRF-49506. For the purpose of administering provisioning action and documentation under the contract/purchase order, NAVICP-MECH, Mechanicsburg, PA is both the purchase activity and the Program Support Inventory Control Point (PSICP). Provisioning documentation is to be provided under the detailed guidance of Contract Data Requirements List (DD Form 1423). These documents provide specific information as to the type of provisioning lists required, the contents of the lists, schedules for submission and information about other meetings and or supportive data as may be required for the specific equipment to be supplied. Further information on format and data requirements are provided by MIL-PRF-49506. In the event the Offeror proposes to furnish equipment identical in every respect, including all parts, for which provisioning technical documentation has been previously submitted, contact the Administrative Contracting Officer for advice on submission of a statement of prior submission. The Contractor shall direct all communications relative to provisioning actions and provisioning technical documentation, including submittal of completed listings and data to the Commanding Officer, NAVICP-MECH, Attention: Procurement Contracting Officer (PCO) identified in the contract/purchase order, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. 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 System Requirements - The supplier shall provide and maintain an inspection system acceptable to the Governmnet. The inspection system requirements shall be in accordance with MIL-I-45208. 4.3 First Article Test/Inspection (Contractor) - The Contractor shall conduct ;nondestructive; First Article Test/Inspection on ;one; unit(s) in accordance with requirements ;para. 4.6 & 4.7 of MIL-V-18110.; . 4.4 HI-Shock Test Approval - HI-Shock test approval is required in accordance with the Contract Data Requirements List (DD Form 1423). 4.5 Vibration Test Approval - Vibration test approval is required in accordance with the Contract Data Requirements List (DD Form 1423). 4.6 First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423). The report shall be approved prior to production. 4.7 Welding - Prior to performing any welding (production or repair), the applicable welding procedure qualification data shall be submitted in accordance with the Contract Data Requirements List (DD Form 1423). Welding procedures shall be submitted for information with the supporting procedure qualification data. If the Contractor's qualification data has previously been approved by the Navy for this or other contract, a copy of the original approval letter shall be submitted in lieu of the qualification data. (Note: Letters extending approval of qualification data based on previous approvals are not acceptable to fulfill this requirement. The approval letter must reference the applicable welding procedure and/or welding procedure qualification data number). Submission of welding procedures and qualification data is not required for tack/spot welds. 4.8 Weldments, Nondestructive Testing - Nondestructive testing of weldments shall be conducted as indicated in MIL-STD-278 and in accordance with the requirements of MIL-STD-271. The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423). 4.9 Welder Performance Qualification - The Contractor shall submit welder performance qualification in accordance with MIL-STD-248 and the Contract Data Requirements List (DD Form 1423). 4.10 Production Lot Test (Contractor) - The Contractor shall perform 100% production testing in accordance with ;paras. 4.6, 4.7.1.4, 4.7.2, 4.7.3 & 4.7.6 of MIL-V-18110.; . 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 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. 6.2 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. 6.3 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. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin 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. Theymay 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 ContractNumber, 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 NAVSUP-WSS 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 enue: Commanding Officer NAVSUP-WSS 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: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS. DATE OF FIRST SUBMISSION=ASREQ ;Request for NSN shall be submitted along with preliminary drawings. There shall be no shipment of completed product prior to NSN assignment reflecting your configuration. Para. 7.1 of data item description DI-CMAN-80197 does not apply.; DATE OF FIRST SUBMISSION=ASREQ Block 10, 12 - Submit one copy of the welding procedure (for info) with the qualification data (for approval) prior to performing any welding. ;If this data has been previously approved by the Navy, submittal of the origi- nal approval letter, in lieu of the data, is acceptable.; DATE OF FIRST SUBMISSION=ASREQ Block 10, 12 - Submit one copy of the welding procedure (for info) with the qualification data (for approval) prior to performing any welding. Block 12 - Submit for approval prior to production. DATE OF FIRST SUBMISSION=ASREQ Block 12 - Submit for approval no later than 180 days after preliminary drawing approval. Test approval shall appear on final drawings. DATE OF FIRST SUBMISSION=ASREQ Block 12 - Submit for approval no later than 180 days after preliminary drawing approval. Test approval shall appear on final drawings. DATE OF FIRST SUBMISSION=ASREQ ;Submit for approval NLT 180 days after preliminary drawing approval. No production shall be started prior to approval.; DATE OF FIRST SUBMISSION=060 DAC The Contractor shall apply the following statement to page 1 of all drawings. (Additional page marking is at the Contractor's option.) "DISTRIBUTION STATEMENT B - Distribution authorized to U.S. Government agencies only" (contractor shall fill-in the reason using one of the following statements and the date of determination, which maybe the date of contract.) - Proprietary information not owned by the U.S. Government and protected by a contractor's "limited rights" statement. - Foreign Government Information to be protected and limited in distribution in accordance with the desires of the government that furnished the technical information. - Contractor performance evaluation in management reviews or other advisory documents evaluating programs of contractors. (Other types of information that might be a basis for assigning Distribution Statement B are) - Test and Evaluation Data - Administrative or Operational Use Publications - Software Documentation Block 14B - Reproducible drawings shall be in accordance with MIL-D-5480E, Type II, Class 4 (Drawing copy, duplicate originals). DATE OF FIRST SUBMISSION=ASREQ 60 DAYS AFTER APPROVAL OF PRELIMINARY DRAWINGS. DATE OF FIRST SUBMISSION=ASREQ The Contractor shall apply the following statement to page 1 of all drawings. (Additional page marking is at the Contractor's option.) "DISTRIBUTION STATEMENT B - Distribution authorized to U.S. Government agencies only" (contractor shall fill-in the reason using one of the following statements and the date of determination, which maybe the date of contract.) - Proprietary information not owned by the U.S. Government and protected by a contractor's "limited rights" statement. - Foreign Government Information to be protected and limited in distribution in accordance with the desires of the government that furnished the technical information. - Contractor performance evaluation in management reviews or other advisory documents evaluating programs of contractors. (Other types of information that might be a basis for assigning Distribution Statement B are) - Test and Evaluation Data - Administrative or Operational Use Publications - Software Documentation Final Drawings and data lists shall be provided in Electonic Digital Media in accordance with MIL-PRF-28002, Type 4 Tiled Raster Data, JEDMICS C4. The structure and format for the transfer of Digital Media shall be in accordance with MIL-STD-1840. A. MIL-PRF-28002 Acquisition Requirements 6.2.A Raster Graphics Representation in Binary Format, requirements for, MIL-PRF-28002C, 30 September 1997, as specified on the Document List in Section "C". 6.2.B Packaging Requirements shall be in accordance with MIL-STD-1840, Appendix B. 6.2.C Proper viewing orientation shall be as specified in paragraph 3.1.2. 6.2.D Raster image pel density shall be as specified in paragraph 3.1.4. 6.2.E Image sizes, including overscanning shall be as specified in paragraphs 3.1.3 and 6.4.2. 6.2.F First Article Inspection is not required. 6.2.G Conformance Inspection is not required. B. MIL-STD-1840 Acquisition Requirements 6.3.2 Media type shall be either 9-track magnetic tape, floppy disk or CD-Rom. 6.3.3 Packaging requirements shall be in accordance with appendix B. 6.3.4 Product Data Transfer Unit Indexing shall be in accordance with appendix C. 6.3.5 Data format type and subtype selection shall be in accordance with Table III. 6.3.6 Information Security, Digital Signature and Encryption are not required. 6.3.6.1 Notes on Digital Signature Authentication are not required. 6.3.7 If Data Compression is used, Zip File Format is preferred. 6.3.8 Date and Time entries are not required. 60 DAYS AFTER FIRST ARTICLE TEST REPORT APPROVAL. DATE OF FIRST SUBMISSION=ASREQ 60 DAYS AFTER FIRST ARTICLE TEST REPORT APPROVAL DATE OF FIRST SUBMISSION=ASREQ Block 4 - Logistics Management Information - (Provisioning Requirements) are defined in MIL-PRF-49506. Also see Internet Address https://www.logsa.army.mil/alc/Policy&Guidance/milprf49506.pdf for full explanation of LMI data fields. The following list of LMI Data Products, described in appendix B, Worksheet (figure 2), and the LMI Data Products Dicitionary, shall be adhered to by the Contractor in delivering the data as a Provisioning Parts List (PPL). Each shall be submitted via Electronic Digital Media. The preferred program is Interactive Computer Aided Provisioning System (ICAPS)-PC. The structure and format for the transfer of Digital Media shall be in accordance with MIL-STD-1840. ICAPS-PC Program is available on https://icaps.navsea.navy.mil/. All necessary files and instructions are av ailable under "ICAPS-PC Window Topics" on this web site. Download the latest version "ICAPS (Full Installation)" and "Plain Text Instructions for installing ICAPS-PC Windows". The User Guide for ICAPS-PC Windows - PDF format or ICAPS-PC Windows User Guide MS Word 97 is also available. Output format shall be 80 character file (ASCII text) and file type 'LMI'delivered on a CD ROM or 3.5 inch floppy disc. 0010 ALLOWANCE ITEM CODE (AIC) 0020 ALLOWANCE ITEM QUANTITY 0140 COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE 0170 CONTRACTOR TECHNICAL INFORMATION CODE 0190 CRITICALITY CODE 0230 DEMILITARIZATION CODE (DMIL) 0280 ESSENTIALITY CODE 0340 HARDNESS CRITICAL ITEM (HCI) 0370 INDENTURE CODE 0430 INTERCHANGEABILITY CODE 0480 ITEM NAME 0490 ITEM NAME CODE 0560 MAINTENANCE REPLACEMENT RATE I (MRRI) 0620 MAXIMUM ALLOWABLE OPERATIMNG TIME (MAOT) ^ MINIMUM REPLACEMENT UNIT (MRU) 0680 NATIONAL STOCK NUMBER AND RELATED DATA 0690 NEXT HIGHER ASSEMBLY PROVISIONING LIST ITEM SEQUENCE NUMBER (NHA PLISN) 0700 NEXT HIGHER ASSEMBLY PROVISIONING LIST ITEM SEQUENCE NUMBER INDICATOR (NHA IND) 0740 OVERHAUL REPLACEMENT RATE (ORR) 0790 PRECIOUS METAL INDICATOR CODE (PMIC) 0830 PRODUCTION LEAD TIME (PLT) 0840 PROGRAM PARTS SELECTION LIST (PPSL) 0870 PROVISIONING CONTRACT CONTROL NUMBER (PCCN) 0880 PROVISIONING LIST CATEGORY CODE (PLCC) 0890 PROVISIONING LIST ITEM SEQUENCE NUMBER (PLISN) 0900 PROVISIONING NOMENCLATURE 0920 PROVISIONING REMARKS 0930 QUANTITY PER ASSEMBLY (QPA) 0950 QUANTITY PER END ITEM (QPEI) 1050 REFERENCE NUMBER 1060 REFERENCE NUMBER CATEGORY CODE (RNCC) 1070 REFERENCE NUMBER VARIATION CODE (RNVC) 1190 SHELF LIFE (SL) 1200 SHELF LIFE ACTION CODE (SLAC) 1240 SPECIAL MAINTENANCE ITEM CODE (SMIC) 1260 SPECIAL MATERIAL CONTENT CODE (SMCC) 1400 TOTAL QUANTITY RECOMMENDED 1470 UNIT OF ISSUE (UI) 1500 UNIT OF ISSUE/UNIT OF MEASURE PRICE (UI/UM PRICE) 1530 UNIT SIZE (^ MRU is not currently in LMI see ICAPS-PC for definition) The following list of LMI Data Products shall be submitted via Electronic Digital Media. The structure and format for the transfer of DIGITAL Media shall be in accordance with MICRO SOFT WORD format on Company letterhead 0150 CONTRACTOR FURNISHED EQUIPMENT/GOVERNMENT FURNISHED EQUIPMENT (CFEE/GFE) 0360 HAZARDOUS CODE 0390 INPUT POWER SOURCE 0630 MEAN TIME BETWEEN FAILURES (MTBF) 0640 MEAN TIME TO REPAIR (MTTR) 0750 PACKAGING CATEGORY CODE 1270 SPECIAL PACKAGING INSTRUCTION NUMBER 1310 SUPPORT EQUIPMENT EXPLANATION 1370 TECHNICAL MANUAL NUMBER 1550 UNIT WEIGHT A copy of the final drawings shall be submitted with the LMI Data.
Attachments/Links
Contact Information
Contracting Office Address
  • P O BOX 2020 5450 CARLISLE PIKE
  • MECHANICSBURG , PA 17050-0788
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jan 27, 2021 10:45 am ESTSolicitation (Original)

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