SAM #N0010426QSD17

Repair Services for Power Supply Units (CAGE 06179) for NAVSUP WSS Mechanicsburg

This opportunity involves the repair of specialized power supply units for the Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg - OEMs and Vendors: - OEM identified by CAGE code 06179 (exact name not specified) - Only authorized distributors of the OEM will be considered; proof of authorization required - Products/Services Requested: - Repair of two power supply units: - Part number PR150-1200W-SPC284 (CAGE 06179) - Part number HWD50-1.5B-SPC401 (CAGE 06179) - Repairs must follow contractor's standard practices, technical manuals, and government-approved documents - Unique/Notable Requirements: - Strict compliance with MIL-STD-130 for marking - All materials must be mercury-free due to use on submarines and surface ships - Government Source Inspection (GSI) is required - Only authorized distributors of the OEM are eligible; documentation must be provided - Option quantities may be added to the contract - Accelerated delivery is encouraged

Description

CONTACT INFORMATION 4 | N7M3.4 | ETA | EMAIL ONLY | brandyn.a.miller2.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 | SEE SCHEDULE | 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 | brandyn.a.miller2.civ@us.navy.mil 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 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 | 365 DAYS 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 Additional Notes Accelerated delivery is encouraged and accepted at no additional cost to the government. All freight is FOB Origin. Government Source Inspection (GSI) is required. The award will be issued bilaterally, requiring signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include: Unit Price: _______ Total Price: ____ Repair Turnaround Time: ____ days Awardee CAGE: __ Inspection & Acceptance CAGE, if not at source: _ Compare repair price to price to buy new: New unit price:______ New unit delivery lead-time:______ Check one: Firm-fixed-Price __ Estimated ___ Not-to Exceed (NTE): Return Material Authorization # (RMA), if applicable:____ Testing and Evaluation if beyond repair: T&E fee/price (if asset is BR/BER): If an item is BR and documentation is provided, the contracting officer will negotiate a reduced price, not to exceed $_____. The T&E fee was determined based on:______________________________. If item not previously purchased by NAVSUP WSS or prices increased: Provide the NSN of a similar item or previous NSN if upgrade. Provide a copy of your company's invoice if previously sold. Provide basis of your company's pricing if not in line with historical pricing. The government may add an option quantity to the contract. The quantity may be increased at the unit price specified. The Contracting Officer may exercise the option via written notice within the FAR 52.217-6 period. Delivery of added items will continue at the same rate unless otherwise agreed. Important note: Any asset for which the contractor does not meet the RTAT will incur a price reduction per unit per month late. Excusable delays (e.g., government delay) will not result in a reduction. Price reductions due to unexcusable delay will be implemented via a "reconciliation modification" at the end of the contract. Reductions shall not limit other remedies, including termination for default. The contractor provides the following price reduction amount per unit per month: $____, up to a maximum of: $______. 1. Scope 1.1 This contract contains requirements for repair and quality standards for the POWER SUPPLY. 2. Applicable Documents 2.1 The listed documents form part of this contract, including modifications. Obtain

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