SAM #N0010426QYA9K

Repair Services for Lockheed Martin Power Filter Distribution Unit (NSN: 7GH 5915 016954563)

NAVSUP Weapon Systems Support Mechanicsburg is seeking repair services for a Power Filter Distribution unit used by the Department of the Navy. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEM Highlight: - Lockheed Martin Corporation, RMS - Manassas (CAGE Code: 52088) is the Original Equipment Manufacturer (OEM) - Products/Services Requested: - Repair of Power Filter Distribution unit - NSN: 7GH 5915 016954563 - Reference Number: N151402-1 - Service must follow OEM and government repair/overhaul standards - Notable Requirements: - Compliance with MIL-STD-2073-1E for packaging - Compliance with MIL-STD-130 for marking - Strict mercury-free material standards (for submarine/surface ship use) - Only authorized distributors of the OEM item are eligible; proof of authorization required - Early delivery is authorized and encouraged - CAV Reporting under NAVSUPWSSFA24 is required - Repair depot CAGE Code 52088 applies for the subject NSN

Description

CONTACT INFORMATION 4 | N741.5 | 7SE | 771-229-0395 | james.b.burnett1.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 | COMBO - Invoice and Receiving Report | Not Applicable | HQ0338 | N00104 | S2404A | S2404A | 0001AA: SW3117 | 52088 Note: The following verbiage within clause WSSTERMHZ01 is Not Applicable: "(c) Warranty (1) Notwithstanding inspection and acceptance by the Government of supplies furnished under this contract, or any condition of this contract concerning the conclusiveness thereof, the Contractor warrants that, for one year from the date of delivery: (i) Any part furnished or work done under this order will be free from defects in material and workmanship and will conform with the specifications stated and all other requirements of this order; and (ii) The preservation, packaging, packing and marking, and the preparation for, and method of, shipment of any repaired overhauled item will conform to this order. (2) The Contracting Officer shall give written notice to the Contractor of any breach of warranties and required corrective action within 45 days after discovery of the defect." NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER 3 MONETARY LIMITATION REPAIR PURCHASE ORDERS 1 | 19,645.00 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 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 Request repair quote on a Not-To-Exceed (estimated) unit price basis. Please include applicable Return to Manufacturer Authorization (RMA) number, repair facility, and packaging house (MIL-STD-2073-1E w/CHANGE 4, 22 April 2019, applies). Repair depot CAGE Code: 52088 applies for subject NSN. LOCKHEED MARTIN CORPORATION, RMS - MANASSAS (CAGE Code: 52088),POC: Michelle Allison, PH: 703-367-4509, E-mail: michelle.allison@lmco.com / George A. Lambrinidis, PH: 661-572-0264, E-mail: george.a.lambrinidis@lmco.com. NSN: 7GH 5915 016954563, POWER FILTER DISTRI, REF NO: N151402-1. Note: The following verbiage within clause WSSTERMHZ01 is Not Applicable: "(c) Warranty (1) Notwithstanding inspection and acceptance by the Government of supplies furnished under this contract, or any condition of this contract concerning the conclusiveness thereof, the Contractor warrants that, for one year from the date of delivery: (i) Any part furnished or work done under this order will be free from defects in material and workmanship and will conform with the specifications stated and all other requirements of this order; and (ii) The preservation, packaging, packing and marking, and the preparation for, and method of, shipment of any repaired overhauled item will conform to this order. (2) The Contracting Officer shall give written notice to the Contractor of any breach of warranties and required corrective action within 45 days after discovery of the defect." Note: Early Delivery is Authorized and Desired. Note: CAV Reporting under NAVSUPWSSFA24 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING (08-23) is incorporated. Note: WEB-BASED COMMERCIAL ASSET VISIBILITY STATEMENT OF WORK NAVSUP WSS MECHANICSBURG/PHILADELPHIA VERSION 8.6, Effective FY26 applies. (https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Provisions-Instructions-and-Contract/) Note: WSSTERMFZ10, REDISTRIBUTION ORDER/READY FOR ISSUE - NAVSUPWSS T (09-23) is incorporated. DFARS 252.211-7003 Item Unique Identification and Valuation (JAN 2023) clause is incorporated. The following clause is incorporated: FAR 52.246-23 -- Limitation of Liability (Feb 1997). Note: The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the POWER FILTER DISTRI. 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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