SAM #N0010426QJB64

Repair services for Pump Unit Assembly for NAVSUP Weapon Systems Support Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg is seeking repair services for a Pump Unit Assembly. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg - OEMs and Vendors: - Cage Code 07524 (manufacturer associated with the Pump Unit Assembly) - Only authorized distributors of the original manufacturer are eligible; proof of authorization required - Products/Services Requested: - Pump Unit Assembly (Reference Number/Part Number: 983328) - Repair services for the Pump Unit Assembly - Requirements: - Compliance with operational and functional standards per manufacturer's specifications, manuals, and directives - Government Source Inspection (GSI) required - Accelerated delivery encouraged - Marking per MIL-STD-130 and packaging per MIL-STD 2073 - Repair Turnaround Time (RTAT) of 124 days - Reporting per Commercial Asset Visibility (CAV) Statement of Work - Notable Details: - Only authorized distributors of the OEM may be considered - Option for increased quantity may be exercised within contract terms

Description

CONTACT INFORMATION 4 N7M1.15 HFJ 771-229-0523 Kailyn.m.muro.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 & RECEIVING TBD N00104 TBD TBD See schedule See schedule See schedule See schedule 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 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 365 days after date of award. 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 and instructions follow, including details about freight, RFQ, government inspection, quote requirements, and contractual terms, formatted as paragraphs and lists for clarity. Check one: Firm-fixed-Price ___ Estimated ___ Not-to-Exceed (NTE): Return Material Authorization # (RMA), if applicable: ____ Delivery Vehicle (if Delivery Order requested): _______________ If item not previously purchased by NAVSUP WSS or prices increased, provide the NSN of a similar item or previous NSN, and relevant documentation or pricing basis. Testing and evaluation fees for beyond repair assets are also detailed, including negotiation and documentation requirements. Information about awardee, inspection, and performance location is included, with CAGE codes and addresses. Comparison of repair price to new purchase price is requested, including unit price and lead time. The government may add an option quantity, with details on exercise and delivery rate. 1. Scope This contract/purchase order contains requirements for repair and quality standards for the PUMP UNIT ASSEMBLY. 2. Applicable Documents Documents listed form part of this contract, including modifications or exclusions, and must be obtained by the contractor. 3. Requirements Details about cage code/reference number items, marking standards, change procedures, and repair standards are provided, including specific codes and procedures for substitutions and modifications. 4. Quality Assurance Responsibilities for inspection, compliance, record-keeping, and inspection/testing of repaired items are outlined. 5. Packaging Preservation, packaging, packing, and marking requirements are specified, including MIL-STD 2073. 6. Notes Information about document references, availability, ordering procedures, distribution statements, and other administrative details are included, with instructions for obtaining various standards and specifications. Additional links are provided, such as See Solicitation N0010426QJB64.

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