The tender is for 11 units of w25g1u and w62g2t. The due date is extended to 30 Apr 2025. The solicitation point of
contact is updated to Carly Gassert, with phone number 717 605 ****, fax 717 605 ****, and email ***@***. *. * due date for receipt of offers is extended to 18 Nov 2024. Pricing for the request for quotation is valid 60 days after the closing date, unless otherwise specified. Technical documents are available at www. ***. *. * hard copy of the irpod and/or drawings will not be sent. Prior to quoting, exceptions and supporting documents for engineering review are required. Pricing support with the quote is required. In case of conflict between sections C and D of the contract purchase order, section C will take precedence. Applicable documents, such as irpod, drawings, technical data, strs, and commercial item descriptions (CID), are available at the website. Contractors must comply with specified revisions of documents. Requests for delivery date extensions and waivers/deviations should be accompanied by an explanation of the cause for the delay, or the reason for the requested non-conformance, with an offer of consideration. Requests for waivers/deviations should provide justification for the requested change, including an evaluation demonstrating that the proposed non-conformance will not affect the quality, form, fit, or function of the part. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct
contact with hardware or supplies. Quality assurance requirements are in the individual repair part ordering data (IRPOD). Records of all inspection work by the contractor shall be kept complete and available to the government. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified. Mil Std **** packaging applies. Information regarding abbreviations, symbols, and codes appearing on DD Form **** is provided. Nuclear reactor publications must be requested from the contracting officer. Commercial specifications, standards, and descriptions are not available from government sources. Mark the packaging label with the nomenclature cited in the IRPOD. A certificate of compliance per DI Misc **** is required at the time of material delivery. A separate certificate of compliance shall be prepared and submitted for each unique combination of contract purchase order number, national stock number, and item nomenclature. A package of all applicable procedures, drawings, and other pre-manufacturing submittals, listed on the IRPOD, must be submitted within 45 days after contract award to the contracting officer.