SAM #N0010424QBU53

NAVSUP WSS MECHANICSBURG Solicits Velcro USA Gummed Tape (Part 173870)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) is seeking to procure gummed tape for Department of the Navy use. - Government Buyer: - Department of Defense, Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEM Highlight: - Velcro USA Inc. (CAGE 11153) is the specified manufacturer - Product Requested: - Gummed tape, Velcro USA Inc. part number 173870 - Must meet procurement specifications for design, material, and dimensions - Requires MIL-STD-129 marking and labeling - Special markings for shelf life, cure date, and expiration date - Minimum 85% shelf life remaining at shipment (48-month total shelf life) - Packaging must comply with MIL-PRF-23199 and MIL-STD 2073 - Mercury exclusion required - Compliance certificates must be submitted at delivery - Notable Requirements: - Only current RADCON BPA holders may submit quotes - No technical documents provided; part number is fully descriptive

Description

GENERAL INFORMATION-FOB-DESTINATION 1 | B MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024) 13 | 326112 | 1000 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 X AMENDED TO UPDATE POC. AMENDMENT FOR UPDATE IN ALT P/N. THIS ITEM COVERED UNDER THE RADCON BPA. QUOTES WILL ONLY BE ACCEPTED FROM CURRENT BPA HOLDERS. ALL OTHER QUOTES WILL NOT BE TECHNICALLY ACCEPTABLE. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 90 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 90 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E., CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCIAL METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES A BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 APPLICABLE DOCUMENTS; THERE ARE NO TECHNICAL DOCUMENTS SUCH AS DRAWINGS, TECHNICAL DATA, ETC. ASSOCIATED WITH THIS SOLICITATION/AWARD. THE PART NUMBER/CATALOG NUMBER CITED IN THE REQUIREMENTS SECTION IS FULLY DESCRIPTIVE. 3. REQUIREMENTS 3.1 MANUFACTURE AND DESIGN - THE TAPE, GUMMED FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED IN THE PROCUREMENT SPECIFICATION. THE REQUIREMENTS FOR THIS CONTRACT/PURCHASE ORDER ARE AS FOLLOWS: DESIGN, MATERIAL, AND DIMENSIONS ARE TO BE IN ACCORDANCE WITH A. MANUFACTURE: VELCRO USA INC (CAGE 11153) B. DRAWINGS: PIECE: REVISION: C. PART NUMBER: 173870 ACCEPTABLE ALTERNATE IMANPY SPEC 9.4.11.2 D. CATALOG NUMBER: MARKING REQUIREMENTS - MARKING AND LABELING SHALL BE IN ACCORDANCE WITH MIL-STD-129. IN ADDITION, THE SELLER SHALL INCLUDE THE MANUFACTURER'S FEDERAL SUPPLY CODE (FSCM/CAGE CODE) AND THE ITEM'S PART NUMBER ON INTERMEDIATE AND UNIT PACKS. SPECIAL MARKING INCLUDING BOTH TYPE I AND TYPE II SHELF LIFE ITEMS, CURE DATE, AND EXPIRATION DATE IN ACCORDANCE WITH MIL-STD-129 ALSO APPLY. ITEMS SHALL BE SUPPLIED WITH AT LEAST 85% OF THE SHELF LIFE REMAINING AT THE TIME OF SHIPMENT. SHELF-LIFE IS 48 MONTHS. F. ADDITIONAL ORDERING DATA: 3.2 NAVSUP WSS-MECH CODE N94 ADDITIONAL TECHNICAL DOCUMENTATION ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004 ORDER OF PRECEDENCE FOR DOCUMENT CONFLICT RESOLUTION: THE TECHNICAL AND QUALITY REQUIREMENTS APPLICABLE TO MANUFACTURE OF THE MATERIAL BEING PURCHASED UNDER THIS ORDER ARE CONTAINED OR INVOKED IN ONE OR MORE OF THE DOCUMENTS LISTED BELOW. IN THE EVENT OF ANY INCONSISTENCIES, THE PRECEDENCE SHALL BE AS FOLLOWS: AMENDMENTS TO THE PURCHASE ORDER/CONTRACT SCHEDULE OF SUPPLIES OF THE PURCHASE ORDER/CONTRACT. TERMS AND CONDITIONS OF THE PURCHASE ORDER/CONTRACT. INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD); OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE. ANY INVOKED STANDARD TECHNICAL REQUIREMENTS (STRS). DRAWINGS REFERENCED IN THE IRPOD, OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE. SPECIFICATIONS REFERENCED IN THE IRPOD, MASTER PROCUREMENT SPECIFICATIONS, OR DRAWINGS, AS APPLICABLE. AND SO ON, CONTINUING WITH THE REST OF THE DOCUMENT STRUCTURED IN SIMILAR FASHION, USING APPROPRIATE HTML TAGS TO ORGANIZE THE INFORMATION CLEARLY AND READABLY.

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