BALL,BEARING

1HM 771-229-0455 [email protected] B Invoice and receiving reports (combo) N/A N/A N/A N/A N/A N/A WSS Mechanicsburg Jessica Harpel 1 year after date of delivery 45 days after discovery of defect This is an EAF SPARE 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. The Government will issue an award resulting from this Request for Quotation (RFQ) to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate competitive offers received in response to this RFQ: 1. Price 2. Non-Price Factors a. Delivery Lead Time. The proposed delivery lead times and schedules will be evaluated and the proposed delivery lead time considered to be in the best interest of the Government will be rated higher than other delivery lead times proposed. b. Past Performance. The offeror's past performance on related contracts will be e valuated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost managem ent, communications between contracting parties, proactive management, and cust omer satisfaction. All non-price evaluation factors, when combined, are approximately equal to price. 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. \ 1. SCOPE 1.1 ;This procurement specification contains the requirements for manufacture and the contract quality requirements for ;Bearing, FWD; 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=7094233 B D B 0085873 DRAWING DATA=7094233 B D A 0056875 DRAWING DATA=7094233 B D A 0031023 DRAWING DATA=7094233 B D A 0025287 DRAWING DATA=7094233 B D A 0022434 DRAWING DATA=7094233 B D A 0024770 DOCUMENT REF DATA=MIL-STD-973 A DOCUMENT REF DATA=MIL-STD-130N A DOCUMENT REF DATA=ASME B46.1 A DOCUMENT REF DATA=ISO 9001 A DOCUMENT REF DATA=ISO 10012 A DOCUMENT REF DATA=NCSL Z540.3 A DOCUMENT REF DATA=MIL-I-45208A A DOCUMENT REF DATA=EIA-649C 2/19 A DOCUMENT REF DATA=UHMW 1900 (COML) A 3. REQUIREMENTS 3.1 ;Design and Manufacturing - The ;Bearing, FWD; furnished under this contract/purchase order shall meet the material, p…