This solicitation is for **** hand tools, nonedged, nonpowered. Offers must be submitted via email to ***@***. *. * by the due date specified on page 1, block 10. Government source approval is required prior to award. If not an approved source, submit information detailed in the NAVSUP WSS Source Approval Brochure. The contract includes an option for increased quantity for 365 days after award. The contract purchase order contains requirements for manufacture and contract quality requirements for the socket, offset. Marking shall be in accordance with MIL STD 130. Changes in design, material, servicing, or part number require notification and approval from the SPCC contracting officer. The material supplied shall be mercury-free. The supplier shall provide and maintain an inspection quality system acceptable to the government, in accordance with MIL I ****, or ISO 9001/ISO **** of all inspection work performed by the contractor shall be kept complete and available to the government for four years after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. Documents and drawings provided by the U. S. Navy must include a distribution statement.
The bid notice does not explicitly state a delivery deadline for the supplies. However, it mentions an option for increased quantity for 365 days after issuance of the award, which may imply a timeframe for delivery. The notice states, The option provision is included in the event the government has an additional requirement 365 days after issuance of the award.
The bid notice mentions WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS and INVOICE AND RECEIVING REPORT COMBO, indicating standard payment procedures, but does not specify exact payment terms. The notice states, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 2023 16 INVOICE AND RECEIVING REPORT COMBO N A TBD **** TBD TBD SEE SCHEDULE TBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3 18 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE JUNE **** 6 12 MONTHS 60 DAYS AFTER DISCOVERY OF DEFECT BUY AMERICAN FREE TRADE AGREEMENTS BALANCE OF PAYMENTS PROGRAM BASIC FEB 2024 11 OPTION FOR INCREASED QUANTITY MAR **** 1 365 DAYS ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS OCT 2024 13 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 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 2025 DEVIATION 2025 **** AND2025 **** 13 **** 750 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE APRIL **** 2 X THIS AMENDMENT HEREBY INCORPORATES THE FOLLOWING CONTRACTUAL CHANGES: 1. QUANTITY IS HEREBY REDUCED FROM 12 UNITS TO 5 UNITS. ALL OTHER CONTRACTUAL TERMS AND CONDITIONS SHALL REMAIN THE SAME. PLEASE SUBMIT QUOTE VIA EMAIL TO ***@***. *. * BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.
The bid notice states that the warranty for supplies of a noncomplex nature is for 6 12 months and that defects must be reported 60 days after discovery of defect. The notice says, WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE JUNE **** 6 12 MONTHS 60 DAYS AFTER DISCOVERY OF DEFECT.
The bid notice does not explicitly state the award criterion. However, it mentions that offers received which fail to provide all data required by the source approval brochure will not be considered for award. The notice states, OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION.
The bid notice requires government source approval prior to award. If you are not an approved source, you must submit the information detailed in the NAVSUP WSS Source Approval Brochure with your proposal. The notice states, THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT HTTPS: www. ***. *. * PUBLIC NAVSUP WSS BUSINESS OPPS UNDER COMMODITIES.
The bid notice does not mention the submission of samples. The notice states, **** HAND TOOLS, NONEDGED, NONPOWERED HAND TOOLS, NONEDGED, NONPOWERED CONTACT INFORMATION 4 TBD TBD TBD TBD ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 2023 19 INSPECTION OF SUPPLIES FIXED PRICE AUG **** 1 HIGHER LEVEL CONTRACT QUALITY REQUIREMENT 6 X INSPECTION AND ACCEPTANCE OF SUPPLIES 26 X X WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 2023 16 INVOICE AND RECEIVING REPORT COMBO N A TBD **** TBD TBD SEE SCHEDULE TBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3 18 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE JUNE **** 6 12 MONTHS 60 DAYS AFTER DISCOVERY OF DEFECT BUY AMERICAN FREE TRADE AGREEMENTS BALANCE OF PAYMENTS PROGRAM BASIC FEB 2024 11 OPTION FOR INCREASED QUANTITY MAR **** 1 365 DAYS ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS OCT 2024 13 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 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 2025 DEVIATION 2025 **** AND2025 **** 13 **** 750 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE APRIL **** 2 X THIS AMENDMENT HEREBY INCORPORATES THE FOLLOWING CONTRACTUAL CHANGES: 1. QUANTITY IS HEREBY REDUCED FROM 12 UNITS TO 5 UNITS. ALL OTHER CONTRACTUAL TERMS AND CONDITIONS SHALL REMAIN THE SAME. PLEASE SUBMIT QUOTE VIA EMAIL TO ***@***. *. * BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.
