53--SCREW,CAP,HEXAGON H

ER0 N/A [email protected] B Invoice and receiving reports (combo) Cognizant DFAS Cognizant DCMA Cognizant DCMA TBD 365 DAYS This is a EAF Spares requirement for the items listed in this solicitation. 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 commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. A contract writing system limitation prevents the following provision regarding evaluation from being inserted under Section M in this Request for Quotation. Nevertheless, the provision is deemed to be a part of Section M. Evaluation Utilizing Simplified Acquisition Procedures The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the Government, considering both price and a non-price factor. The following factors will be used to evaluate quotations: (1) Past Performance. The offeror?s past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management, and customer satisfaction. (2) Price. (End of provision) \ 1. SCOPE 1.1 ;This procurement specification contains the requirements for manufacture and the contract quality requirements for ;Screw, Hexagon Head (Modified); for use on Navy submarines.; 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=6853520 L D DOCUMENT REF DATA=MIL-STD-130 N A DOCUMENT REF DATA=FED-STD-28/ B A DOCUMENT REF DATA=MIL-STD-973 A DOCUMENT REF DATA=ISO 9001 A DOCUMENT REF DATA=ISO 10012 A DOCUMENT REF DATA=MIL-I-45208 A A DOCUMENT REF DATA=NCSL Z540.3 A DOCUMENT REF DATA=SAE-AMS-5845K - 7/19 A DOCUMENT CHANGE DATA=AMS-5845J SAE-AMS-5845K 3. REQUIREMENTS 3.1 ;Design and Manufacturing - The ;Screw, Hexagon Head (Modified); furnished under this contract/purchase order shall meet the material, heat treatment, physical and mechanical requirements as specified on Drawing 6853520, Item No. 5 including associated specifications mentioned in this procurement.; 3.1.1 ;Drawing 6853520, Item No. 5 shall be supplied by Inofast Manufacturing as specified on the drawing, Note 14.; 3.1.2 ;The screw shall be manufactured from MP35N material per specification SAE-AMS-5845 as specified on the drawing.; 3.2 ;Marking Requirements - The supplier shall permanently mark and identify each production lot unit ;Screw, Hexagon Head (Modified); on the top surface with material symbol "MP35N", manufacture's symbol and lot number per MIL-STD-130.; 3.2.1 ;The supplier shall mark ;tag or bag; each screw with drawing/item and contract number per MIL-STD-130.; 3.3 ;Notific…