SAM #N0010426QSC80

Display Touch Screen Repair Services for NAVSUP Weapon Systems Support Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg is seeking specialized repair services for a Display Touch Screen used in Navy systems. - Government Buyer: - NAVSUP Weapon Systems Support Mechanicsburg (Department of the Navy) - OEMs and Vendors: - CAGE code 3FKT5 (Original Equipment Manufacturer referenced) - Only authorized distributors of the OEM will be considered - Products/Services Requested: - Repair service for Display Touch Screen - Part number: 5020UX-3D-16-30A-20-DTZUS - Quantity: Not specified - Unique or Notable Requirements: - Repaired item must meet all operational and functional requirements as defined by the OEM part number and CAGE code - All repair work must follow the contractor's standard practices, manuals, and directives - Government Source Inspection (GSI) is required - Desired Repair Turnaround Time (RTAT) is 40 days from asset return to acceptance - Only authorized distributors of the original manufacturer are eligible - Contract may include an option for increased quantity - Price reductions apply for late delivery - Marking, packaging, and quality assurance provisions are included

Description

CONTACT INFORMATION 4 N7M3.5 HS0 771-229-0387 WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 COMBO N/A TO BE DETERMINED (TBD) N00104 TBD TBD SEE SCHEDULE TBD TBD TBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 william.g.biggs4.civ@us.navy.mil BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 365 days ARO 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 X Additional notes include: Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin. This RFQ is for repair. The resultant award will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government seeks a Repair Turnaround Time (RTAT) of: 40 days. Government Source Inspection (GSI) is required. Freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include: QUOTE AMOUNT AND RTAT Unit Price:_______ Total Price:____ RTAT: ____ days If your company cannot meet the required RTAT, provide capacity constraints. RTAT is measured from asset Return to acceptance date, defined as physical receipt at the contractor’s facility. Contractor must report all transactions within five business days. Final inspection and acceptance by the Government must occur within RTATs. Options for increased quantities may be exercised via written notice. Price reductions apply for delays, with exceptions for excusable delays. Contractor provides the price reduction amount per unit per month for RTAT non-compliance. Scope This contract includes repair requirements for the DISPLAY TOUCH SCREEN. Applicable Documents Documents listed form part of this contract, including modifications. Ordering information is attached. Requirements Repaired items must meet operational and functional requirements as per listed Cage Codes and reference numbers. All repair work shall follow contractor standards, manuals, and directives. Marking shall comply with MIL-STD-130, REV N, 16 NOV 2012. Changes in design, material, or part number require notification and approval from NAVICP-MECH. Quality Assurance Contractor is responsible for inspection and must maintain records for 365 days after final delivery. All inspection and testing must comply with original manufacturer specifications. Packaging Preservation, packaging, packing, and marking shall follow the schedule and MIL-STD 2073. Notes Information for document references is available via the DODSSP website. Cancelled documents are available upon request. Specifications and standards may be obtained from publishers or specific military offices. Requests for classified documents must include the Government Contract Number and be submitted via the appropriate Defense Contract Management Command. Distribution statements are required on all documents and drawings, with specific codes indicating distribution limits. Only authorized distributors of the original manufacturer's item are considered for award. Proof of authorization must be provided. Additional Links See Solicitation N0010426QSC80

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