SAM #N0010426QUB60

Repair of Navy Blade, Turbine Rotor Units (112) – NAVSUP WSS Mechanicsburg Solicitation

This opportunity involves the repair of Blade, Turbine Rotor units for the U.S. Navy: - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), Department of the Navy - OEM and Vendor Information: - Original Equipment Manufacturer (OEM) referenced by CAGE code 07482 - Part number L47574P01 - No other OEMs or vendors named - Products/Services Requested: - Repair of 112 Blade, Turbine Rotor units (NSN: 7HH 2835 014578173) - All repairs must meet OEM standards and government specifications - Notable Requirements: - Only authorized repair sources are eligible - Lowest Price Technically Acceptable (LPTA) source selection - Repair turnaround time (RTAT) of 125 days after receipt of asset - Price reductions for late delivery - Compliance with MIL-STD packaging, IUID, and CAV reporting - Government Source Inspection required - Place of Performance: - NAVSUP Weapon Systems Support Mechanicsburg, Mechanicsburg, PA

Description

CONTACT INFORMATION 4 N711.6 GR2 771-229-0400 leigh.e.catchings.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving (combo) NA TBD N00104 TBD TBD See Schedule See Schedule NA NA TBD NA NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 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 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 LIST OF SOLICITATION ATTACHMENTS 5 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 NOM: Blade, Turbine Rotor; Qty: 112; NSN: 7HH 2835 014578173 PLEASE CONSIDER THE FOLLOWING WHEN PROVIDING PRICE: Include repair price with all costs associated with receipt and complete repair of material that may be in incomplete condition, missing hardware, damaged, handling damage, missing parts, and wear damage. Evaluation Utilizing Simplified Acquisition Procedures This requirement will utilize the Lowest Price Technically Acceptable (LPTA) source selection process. The Government will evaluate proposals to determine whether they meet the minimum technical requirements outlined in the performance work statement of this solicitation. Proposals that are determined to be technically acceptable will then be evaluated based on price. The contract will be awarded to the responsible offeror whose proposal is technically acceptable and offers the lowest price. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. Additional Instructions for Submission: Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to leigh.e.catchings.civ@us.navy.mil. General Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting. This RFQ is for REPAIR. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Only a firm-fixed price (FFP) for the REPAIR of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will NOT be accepted. The quoted price MUST be for the REPAIR of the item(s). Must adhere to IUID requirements of DFARS 252.211-7003. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. The Government is requesting a Repair Turnaround Time (RTAT) of: 125 days after receipt of asset. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the contract. Return is defined as the physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date in the Commercial Asset Visibility (CAV) system. The contractor is required to report all transactions by the end of the fifth business day after receipt, and the Action Date in CAV must reflect the actual date of physical receipt. The contractor must obtain final inspection and acceptance by the Government within the RTATs. Freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25. Throughput Constraint: The contractor must provide a throughput constraint for each NSN. Total assets to be repaired monthly after initial delivery: __/month (contractor to fill in). A throughput of "0" indicates no throughput constraint. Induction Expiration Date: 365 days after contract award. Assets received after this date are not authorized for repair without bilateral agreement. Important Notes Reconciliation Price Reduction: Assets not meeting RTAT will incur a price reduction per unit/month late, unless delay is excusable (e.g., Government Delay). The contractor provides the following price reduction amount per unit/month: $_____, up to a maximum of: $____. Justification Information to Include in Quote: Repair unit price __________ Total price__________ RTAT __________ days New unit price ___________ If not quoting the requested RTAT or sooner, provide capacity constraints: ________________________________________________________________________

___________________________________________________________________________ Additional costs and documentation requirements are specified for BR/BER determinations, award details, inspection, and acceptance CAGE codes, among others, detailed in the original text. Scope This contract contains requirements for repair and quality standards for the Blade, Turbine Rotor. Applicable Documents The listed documents form part of this contract, including modifications. They must be obtained by the contractor as specified. Requirements The repaired item must meet operational and functional requirements as per the Cage Code(s) and reference numbers listed. All repair work shall follow the contractor’s standards, manuals, and directives, including drawings and technical orders. Marking shall comply with MIL-STD-130, REV N, 16 NOV 2012. Any changes in design, material, servicing, or part number require notification and approval from NAVICP-MECH Contracting Officer, with specific coding for types of changes. Quality Assurance The contractor is responsible for inspection, compliance, record-keeping, and performing all inspection and testing as per original specifications. Packaging Preservation, packaging, packing, and marking shall follow the schedule and MIL-STD 2073. Notes Information on document references, availability, and ordering procedures is provided, including special instructions for classified and special publications, and distribution statements. Distributors must provide proof of authorization to be considered for award. Additional Links: See Solicitation N0010426QUB60

View original listing