SAM #N0010426QNC41

Repair Services for Navy Electronic Components and Assemblies (CAGE 52088)

NAVSUP Weapon Systems Support Mechanicsburg is seeking repair services for critical electronic and hardware components used on Navy submarines and surface ships. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - Items identified by CAGE code 52088 (original manufacturer) - Only authorized distributors of the OEM are eligible - Products/Services Requested: - Repair of electronic component (Part No. N117754) - Repair of circuit card assemblies (Part Nos. N140626-2, N152288-1) - Repair of A4 I/O Box TI16 (Part No. N147448-2) - Repair of drawer assembly SIG (Part No. N131372-4) - Unique or Notable Requirements: - All repairs must comply with military standards (MIL-STD-129, MIL-STD-130, MIL-STD-1686) - Mercury-free materials are required due to naval application - Quality assurance, marking, and packaging must meet government specifications - Only authorized distributors of the original manufacturer may be considered for award - Repairs must meet operational and functional requirements as specified by the government - Place of Performance: - NAVSUP Weapon Systems Support Mechanicsburg, PA

Description

CONTACT INFORMATION 4 N744.13 BL5 na gordon.kohl@navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 ||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 |||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 ||| OPTION FOR INCREASED QUANTITY (MAR 1989) 1 365 days 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 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 |||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 The contracting officer reserves the right to exercise the option quantity within 365 days of the effective date of contract award. Prices for options may differ from the unit prices for this basic requirement, depending on the quantities actually ordered and the future dates when ordered, if agreed upon, prior to award, in writing. A unilateral modification will be completed at the time the option is exercised and all current terms and conditions will apply to the option quantity. If this order is issued under and pursuant to the provisions of the Basic Ordering Agreement (BOA), the terms and conditions of the Agreement are hereby incorporated by reference and, except as provided herein by this order, remain in full force and effect. If any conflict arises in the terms of this order versus the terms in the BOA, the terms of the BOA shall apply. FAR 52.229-3 applies to this order, regardless of whether the order value is below the SAT. 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the ELECTRONIC COMPONENT. 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

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