SCREW,CAP,SOCKET HE

CONTACT INFORMATION|4|N743.6|WVF|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1| See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo-Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material|N50286|TBD|133.2|N/A|N/A|S4306A - Material|N/A|N/A|See DD1 423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|X|| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| Solicitation amended to extend closing and add clauses. \ Solicitation is hereby amended to provide ER response to questions dated 23 April 2025: 1. Reference (a) requests clarification on if item 83 on Marotta drawing 233990 Revision L, Socket Head Cap Screw, is Level I? If so, part number 4201312-1328L is to be ordered. In response, the subject NIIN is a Level I part and the use of 4201312-1328L is acceptable for reference only. 2. Reference (a) requests clarification on specifications to be used. Paragraph 3.2 of the subject solicitation does not match specifications listed on Marotta drawing 233990 Revision L. In response, the specifications listed in the subject solicitation are correct and are what is to be used. 3. Reference (a) requests clarification on testing requirements. Paragraph 3.3 Testing requires Liquid Penetrant Inspection or Magnetic Particle Inspection, but drawing note 2 specifies dye penetrant inspection. In response, the testing requirements listed in paragraph 3.3 of the subject solicitation are correct and are to be followed. 4. Reference (a) requests clarification on which sub-assembly is being repaired in the field. Both 4201312-1328L and 4201312-1328 are on top assembly 281523-0003, but they're on different sub-assemblies. In response, the location of the subject NIIN in multiple subassemblies is not relevant to the purchase and supply of Socket Head Cap Screws (10-32 x 2.50 inches long). The Socket Head Cap Screw to be ordered, is Level I. \ 1. Data Item A001 (inspection and Test Plan) may be waived if already on fileat NAVSUP WSS Mech. 2. NAVSUP WSS Mech will be considering past performance in the evaluation ofoffers. See Clause 252.213-7000. 3. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS after receipt Final delivery of material (365 Days) Please quote actual delivery days Early and incremental delivery is acceptable at no additional cost to theGovernment. 4. This procurement is issued pursuant to Emergency Acquisition Flexibilities. \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIA...