The Subject Requirement Is For An Add On Of Six 6 National Stock Numbers Nsns To Johnson Controls 66935 Contract Spe7lx 18 D 0034 In Accordance With Dlad Clause 52 216 9006 Addition Deletion Of Items Aug 2005 Replaced By Procurement Note L27 Addition And Deletion Of Items Aug 2017 Johnson Controls 66935 Is The Sole Approved Source For All Nsns Listed Below Clin Nsn Item 0001 4810012172468 Plate Valve 0002 5342012807111 Anode Corrosion Pre 0003 4820013702869 Cage Valve 0004 5365014690706 Plug Machine Thread 0005 4310014763121 Vacuum Pump Rotary 0006 4130015773554 Crankshaft Compress A Formal Solicitation Will Not Be Issued Since It Is Anticipated That These Nsns Will Be Added To An Existing Contract Any Company Wishing To Submit A Proposal For Any Of These Nsns Should Contact The Buyer Xiomara Seda Vargas Xiomara Sedavargas Dla Mil By June 8 2020 The Nsns Within This Add On Will Be Used On Multiple End Items Including Supporting Of But Not Limited To Avenger Class Mine Countermeasures Ship Nimitz Class Aircraft Carrier And Ticonderoga Class Guided Missile Cruiser This Requirement Will Be For An Add On To The Current Indefinite Quantity Long Term Contract That Was Awarded Under Far Part 12 With A Three Year Base Period And Two One Year Option Periods Option Periods Are Exercised At The Discretion Of The Government And The Contract Is Currently In Its Third Base Year Period 3Rd Year The Total Duration Base Plus Option Years Shall Not Exceed 5 Years This Is An Unrestricted Procurement Utilizing Other Than Full Amp Open Competition 10 U S C 2304 C 1 The Solicitation Contains Six 6 Items With Associated Part Numbers Nsns May Have Unique Characteristics Associated With Them Such As Special Quality Codes Drawings Restriction Etc The Pid Attached To This Synopsis Is What Is In Effect And Should Be Quoted To The Item Description Posted Will Be In Full Force Throughout The Life Of The Contract Unless Modified By The Contracting Officer The Pid Is Incorporated Into This Synopsis As Attachment 1 Packaging Information For These Nsns Is Located In The Pid Packaging And Marking Attachment 1 See Attachment 2 For Unit Pricing For The Remaining Of The Base Period Year 3 And Two 1 Year Option Periods The Unit Prices Shall Be As Freight On Board F O B Origin Unit Prices Should Include Packaging Radio Frequency Identification Rfid And Bar Code Costs First Destination Transportation Fdt Applies To This Acquisition Clauses Provisions And Procurement Notes Ucf Reference Title Date I 252 203 7003 Agency Office Of The Inspector General Aug 2019 I 252 204 7004 Antiterrorism Awareness Training For Contractors Feb 2019 I 252 225 7021 Trade Agreements Sep 2019 C C14 Repackaging Or Relabeling To Correct Deficiencies Aug 2017 C C20 Vendor Shipment Module Vsm Aug 2017 E E07 Evaluation Factor For Origin Inspection Jan 2018 252 204 7018 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services Dec 2019 A Definitions As Used In This Clause Covered Defense Telecommunications Equipment Or Services Means 1 Telecommunications Equipment Produced By Huawei Technologies Company Or Zte Corporation Or Any Subsidiary Or Affiliate Of Such Entities 2 Telecommunications Services Provided By Such Entities Or Using Such Equipment Or 3 Telecommunications Equipment Or Services Produced Or Provided By An Entity That The Secretary Of Defense Reasonably Believes To Be An Entity Owned Or Controlled By Or Otherwise Connected To The Government Of A Covered Foreign Country Covered Foreign Country Means 1 The People S Republic Of China Or 2 The Russian Federation Covered Missions Means 1 The Nuclear Deterrence Mission Of Dod Including With Respect To Nuclear Command Control And Communications Integrated Tactical Warning And Attack Assessment And Continuity Of Government Or 2 The Homeland Defense Mission Of Dod Including With Respect To Ballistic Missile Defense Critical Technology Means 1 Defense Articles Or Defense Services Included On The United States Munitions List Set Forth In The International Traffic In Arms Regulations Under Subchapter M Of Chapter I Of Title 22 Code Of Federal Regulations 2 Items Included On The Commerce Control List Set Forth In Supplement No 1 To Part 774 Of The Export Administration Regulations Under Subchapter C Of Chapter Vii Of Title 15 Code Of Federal Regulations And Controlled I Pursuant To Multilateral Regimes Including For Reasons Relating To National Security Chemical And Biological Weapons Proliferation Nuclear Nonproliferation Or Missile Technology Or Ii For Reasons Relating To Regional Stability Or Surreptitious Listening 3 Specially Designed And Prepared Nuclear Equipment Parts And Components Materials Software And Technology Covered By Part 810 Of Title 10 Code Of Federal Regulations Relating To Assistance To Foreign Atomic Energy Activities 4 Nuclear Facilities Equipment And Material Covered By Part 110 Of Title 10 Code Of Federal Regulations Relating To Export And Import Of Nuclear Equipment And Material 5 Select Agents And Toxins Covered By Part 331 Of Title 7 Code Of Federal Regulations Part 121 Of Title 9 Of Such Code Or Part 73 Of Title 42 Of Such Code Or 6 Substantial Or Essential Component Means Any Component Necessary For The Proper Function Or Performance Of A Piece Of Equipment System Or Service Critical Technology Means B Prohibition In Accordance With Section 1656 Of The National Defense Authorization Act For Fiscal Year 2018 Pub L 115 91 The Contractor Shall Not Provide To The Government Any Equipment System Or Service To Carry Out Covered Missions That Uses Covered Defense Telecommunications Equipment Or Services As A Substantial Or Essential Component Of Any System Or As Critical Technology As Part Of Any System Unless The Covered Defense Telecommunication Equipment Or Services Are Covered By A Waiver Described In Defense Federal Acquisition Regulation Supplement 204 2104 C Procedures The Contractor Shall Review The List Of Excluded Parties In The System For Award Management Sam At Https Www Sam Gov For Entities That Are Excluded When Providing Any Equipment System Or Service To Carry Out Covered Missions That Uses Covered Defense Telecommunications Equipment Or Services As A Substantial Or Essential Component Of Any System Or As Critical Technology As Part Of Any System Unless A Waiver Is Granted D Reporting 1 In The Event The Contractor Identifies Covered Defense Telecommunications Equipment Or Services Used As A Substantial Or Essential Component Of Any System Or As Critical Technology As Part Of Any System During Contract Performance The Contractor Shall Report At Https Dibnet Dod Mil The Information In Paragraph D 2 Of This Clause 2 The Contractor Shall Report The Following Information Pursuant To Paragraph D 1 Of This Clause I Within One Business Day From The Date Of Such Identification Or Notification The Contract Number The Order Number S If Applicable Supplier Name Brand Model Number Original Equipment Manufacturer Number Manufacturer Part Number Or Wholesaler Number Item Description And Any Readily Available Information About Mitigation Actions Undertaken Or Recommended Ii Within 10 Business Days Of Submitting The Information In Paragraph D 2 I Of This Clause Any Further Available Information About Mitigation Actions Undertaken Or Recommended In Addition The Contractor Shall Describe The Efforts It Undertook To Prevent Use Or Submission Of A Covered Defense Telecommunications Equipment Or Services And Any Additional Efforts That Will Be Incorporated To Prevent Future Use Or Submission Of Covered Telecommunications Equipment Or Services E Subcontracts The Contractor Shall Insert The Substance Of This Clause Including This Paragraph E In All Subcontracts And Other Contractual Instruments Including Subcontracts For The Acquisition Of Commercial Items End Of Clause 252 216 7006 Ordering Sep 2019 A Any Supplies And Services To Be Furnished Under This Contract Shall Be Ordered By Issuance Of Delivery Orders Or Task Orders By The Individuals Or Activities Designated In The Contract Schedule Such Orders May Be Issued From Effective Day Of Contract Through Last Day Of Contract Insert Dates B All Delivery Orders Or Task Orders Are Subject To The Terms And Conditions Of This Contract In The Event Of Conflict Between A Delivery Order Or Task Order And This Contract The Contract Shall Control C 1 If Issued Electronically The Order Is Considered Issued When A Copy Has Been Posted To The Electronic Data Access System And Notice Has Been Sent To The Contractor 2 If Mailed Or Transmitted By Facsimile A Delivery Order Or Task Order Is Considered Issued When The Government Deposits The Order In The Mail Or Transmits By Facsimile Mailing Includes Transmittal By U S Mail Or Private Delivery Services 3 Orders May Be Issued Orally Only If Authorized In The Schedule End Of Clause Dfars 252 232 7006 Wide Area Workflow Payment Instructions May 2013 A Definitions As Used In This Clause Department Of Defense Activity Address Code Dodaac Is A Six Position Code That Uniquely Identifies A Unit Activity Or Organization Document Type Means The Type Of Payment Request Or Receiving Report Available For Creation In Wide Area Workflow Wawf Local Processing Office Lpo Is The Office Responsible For Payment Certification When Payment Certification Is Done External To The Entitlement System B Electronic Invoicing The Wawf System Is The Method To Electronically Process Vendor Payment Requests And Receiving Reports As Authorized By Dfars 252 232 7003 Electronic Submission Of Payment Requests And Receiving Reports C Wawf Access To Access Wawf The Contractor Shall 1 Have A Designated Electronic Business Point Of Contact In The System For Award Management At Https Www Acquisition Gov And 2 Be Registered To Use Wawf At Https Wawf Eb Mil Following The Step By Step Procedures For Self Registration Available At This Web Site D Wawf Training The Contractor Should Follow The Training Instructions Of The Wawf Web Based Training Course And Use The Practice Training Site Before Submitting Payment Requests Through Wawf Both Can Be Accessed By Selecting The Web Based Training Link On The Wawf Home Page At Https Wawf Eb Mil E Wawf Methods Of Document Submission Document Submissions May Be Via Web Entry Electronic Data Interchange Or File Transfer Protocol F Wawf Payment Instructions The Contractor Must Use The Following Information When Submitting Payment Requests And Receiving Reports In Wawf For This Contract Order 1 Document Type The Contractor Shall Use The Following Document Type S An Invoice And Wawf Receiving Report Rr Are Both Required The Invoice And Receiving Report May Be Submitted Separately Or Together As A Combo Type Document See Dfars Appendix F For Detailed Instructions On Preparing The Wawf Rr Note For Contracts In Accordance With Fast Payment Procedures A Fast Pay Fp Invoice Must Be Connected With A Receiving Report Rr So Either Submit A Fp Combo Or Submit A Rr And Follow With A Fp Invoice If There Is No Registered Acceptor The Rr Portion Of The Combo Cannot Be Processed In This Case Submit A Stand Alone Fp Invoice Accept By Dodaac Location Is Mandatory 2 Inspection Acceptance Location The Contractor Shall Select The Following Inspection Acceptance Location S In Wawf As Specified By The Contracting Officer See Award 3 Document Routing The Contractor Shall Use The Information In The Routing Data Table Below Only To Fill In Applicable Fields In Wawf When Creating Payment Requests And Receiving Reports In The System Routing Data Table Field Name In Wawf Data To Be Entered In Wawf Pay Official Dodaac See Resulting Award Issue By Dodaac See Resulting Award Admin Dodaac See Resulting Award Inspect By Dodaac See Resulting Award If Applicable Ship To Code See Resulting Award If Applicable Ship From Code See Resulting Award If Applicable Mark For Code See Resulting Award If Applicable Service Approver Dodaac See Resulting Award If Applicable Service Acceptor Dodaac See Resulting Award If Applicable Accept At Other Dodaac See Resulting Award If Applicable Lpo Dodaac See Resulting Award If Applicable Dcaa Auditor Dodaac See Resulting Award If Applicable Other Dodaac S See Resulting Award If Applicable 4 Payment Request And Supporting Documentation The Contractor Shall Ensure A Payment Request Includes Appropriate Contract Line Item And Subline Item Descriptions Of The Work Performed Or Supplies Delivered Unit Price Cost Per Unit Fee If Applicable And All Relevant Back Up Documentation As Defined In Dfars Appendix F E G Timesheets In Support Of Each Payment Request 5 Wawf Email Notifications The Contractor Shall Enter The E Mail Address Identified Below In The Send Additional Email Notifications Field Of Wawf Once A Document Is Submitted In The System Additional Email Notifications Are Not Required G Wawf Point Of Contact 1 The Contractor May Obtain Clarification Regarding Invoicing In Wawf From The Following Contracting Activity S Wawf Point Of Contact Contact The Local Contract Administrator Found In Block 6 Of The Dd 1155 Block 9 Of The Sf 1449 Or Block 5 Of The Sf 26 2 For Technical Wawf Help Contact The Wawf Helpdesk At 866 618 5988 End Of Clause Attachments Pid Packaging And Marking Section B
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