SAM #N0010426QDB14

Repair of Receiver Subassembly for NAVSUP WSS Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg, part of the Department of the Navy, is requesting quotes for the repair of Receiver Subassemblies. - Government Buyer: - NAVSUP Weapon Systems Support Mechanicsburg (Department of the Navy) - OEM and Vendor Details: - Cage Code 53711 is referenced, indicating the OEM is likely associated with this code - Only authorized distributors of the OEM will be considered; proof of authorization required - Products/Services Requested: - Repair of Receiver Subassembly - Part number: 6625228 - Quantity: 10 units - Vendors must provide: - Firm fixed price for full repair - Not-to-exceed price for 'like new' condition - Price for beyond repair/beyond economic repair scenarios - Unique/Notable Requirements: - Compliance with Commercial Asset Visibility (CAV) - Marking in accordance with MIL-STD-130 - Repair turnaround time: 100 days after receipt of assets - All repairs must meet operational and functional requirements as specified by the referenced Cage Code and part number - Work must be performed in accordance with standard practices, manuals, and directives

Description

CONTACT INFORMATION 4 N712.15 AE1 771-229-0595 nghia.v.truong.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 Invoicing and receiving report (COMBO) TBD N00104 TBD TBD See Schedule See Schedule TBD 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 The purpose of this amendment is hereby to incorporate updates to the rating and quantity: The rating is updated from D0 to DX. Quantity is updated from 50 to 10. All other terms and conditions remain the same. This solicitation is issued pursuant to Emergency Acquisition Authority. Please quote a firm fixed price for the full repair of the item. If a firm fixed price cannot be provided, please quote a not to exceed price for a like new "A" condition unit. A beyond repair (BR)/beyond economic repair (BER) price shall also be provided in addition to the repair price at the time of quote submission. Do NOT include the cost for shipping material as the government has implemented a shipping system or ATAC will be shipping/delivering material. The vendor is required to comply with the Commercial Asset Visibility (CAV) of the asset(s) in this purchase order in accordance with NAVSUPWSSFA24. All contractual documents (contracts, purchase orders, task orders, delivery orders, and modifications) related to this procurement are considered issued by the Government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic methods such as email. The acceptance of the contractor's proposal constitutes a bilateral agreement to issue these documents as detailed. Repair Turnaround Time (RTAT) is defined as the time from asset return to the date of asset acceptance under the contract. Return is the physical receipt of the asset at the contractor’s facility as reflected in the Action Date in the CAV system. The contractor must report all transactions by the end of the fifth business day after receipt, with the Action Date reflecting the actual receipt date. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Required RTAT: 100 days after receipt of assets. 1. Scope This contract/purchase order contains the requirements for repair and the contract quality requirements for the RECEIVER SUBASSEMBL. 2. Applicable Documents 2.1 Applicable Documents - The document(s) listed below form part of this contract/purchase order including modifications or exclusions. 2.1.1

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