MANIFOLD, AIR LINE - AND OTHER REPLACEMENT PARTS   4

NSN 7H-4730-014928028, TDP VER 001, REF NR S1E10207-01, QTY 10 AY, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE PROCUREMENT OF THE FOLLOWING ITEMS; (A) 5 EA OF VALVE, VENT, NSN 7H 4820 01-483-6369, P/N V1E10502-01 (B) 5 AY OF MANIFOLD, AIR LINE, NSN 7H 4730 01-484-7253, P/N S1E10203-01 (C) 5 AY OF MANIFOLD, AIR LINE, NSN 7H 4730-01-485-0052, P/N S1E10203-05 (D) 5 AY OF VALVE, ASSEMBLY, MANI, NSN 7H 4820-01-485-0053, P/N S1E10203-02 (E) 10 AY OF MANIFOLD, AIR LINE, NSN 7H 4730-01-492-8028, P/N S1E10207-01 (F) 5 AY OF MANIFOLD, AIR LINE, NSN 7H 4730-01-494-9993, P/N S1E10204-01 (G) 5 AY OF MANIFOLD, AIR LINE, NSN 7H 4730-01-543-9253, P/N S1E10209-01 (H) 10 EA OF VALVE ASSEMBLY, MANI, NSN 7H 4820-01-544-3394, P/N S1E10210-01 (I) 6 EA OF VALVE ASSEMBLY, NSN 7H 4820-01-544-3522, P/N V1D10860-01 THE VENDOR IS REQUESTED TO PROVIDE THE BEST DELIVERY SCHEDULE. THE GOVERNMENT DOES NOT OWN THE DRAWINGS OR DATA RIGHTS TO THESE ITEMS. 2. THE SOLICITATION NUMBER IS N00104-23-R-ND34. TO OBTAIN A COPY OF THE SOLICITATION, YOU MAY CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. TANIESHA YECKLEY EMAIL: TANIESHA.YECKLEY@NAVY.MIL 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. MILITARY PACKAGINGI S REQUIRED AND WILL NOT BE WAIVED. 7. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LIST (QPLS), QUALIFIED PRODUCT DATABASES (QPDS), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DDOSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTPS://DODSSP.DAPS.DLA.MIL USER MAY USE ASSIST-QUICK SEARCH TO SEARCH FOR AND DOWNLOAD AVAILABLE DOCUEMNTS DIRECTLY USING STANDARD BROWSER SOFTWARE. DOCUMENTS THAT ARE NOT AVAILABLE FOR DOWNLOADING FROM ASSIST-QUICK SEARCH CAN BE ORDERED FROM THE DODSSP WEBSITE USING THE ASSIST SHOPPING WIZARD AFTER OBTAINING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES. USERS WHO DO NOT HAVE ACCESS OT THE INTERNET MAY CONTACT THE DODSSP ASSISST HELP DESK AT 215-697-6396 (DSN: 442-6396), OR MAIL THEIR REQUEST TO DLA DOCUMENT SERVICES, BLDG. 4/D, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094. 8. ONE OR MORE OF THE ITEMS UNDER THIS ACQUISITION IS SUBJECT TO: FREE TRADE AGREEMENTS, IF DFARS CLAUSE 252.225-7036 BUY AMERICAN ACT - FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM, IS INCLUDED IN THE SOLICITATION. THE WORLD TRADE ORGANIZATION GOVERNMENT PROCUREMENT AGREEMENT AND FREE TRADE AGREEMENS, IF DFARS CLAUSE 252.225-7021 TRADE AGREEMENTS, IS INCLUDED IN THE SOLICITATION. 9. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATIONFOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER, INTERESTED PERSONS MAY IDENTIFY TO THE CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE. 10. THE FOLLOWING NSN WILL REQUIRE ISO 9001 HIGHER LEVEL INSPECTION; (A) NSN 7H 4820 01-544-3394