SAM #N0010426QSC93

Repair of NOZZLE, TURBINE, NONA for NAVSUP Weapon Systems Support Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg, under the Department of the Navy, is soliciting repair services for a NOZZLE, TURBINE, NONA. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - OEM and Vendor Details: - OEM identified by Cage Code 02LU7 (no specific company name provided) - Only authorized distributors of the original manufacturer are eligible - Proof of OEM authorization is required - Products/Services Requested: - Repair of NOZZLE, TURBINE, NONA - Part number: 2-121-100-79 - Must meet operational and functional requirements as specified by the OEM - All repairs must follow contractor's standard repair practices, manuals, technical orders, and approved repair standards - Unique/Notable Requirements: - Government Source Inspection (GSI) is mandatory - Compliance with Commercial Asset Visibility (CAV) system reporting - Accelerated delivery is encouraged - Contract may include an option quantity - No other OEMs or vendors are mentioned beyond the referenced Cage Code and part number

Description

CONTACT INFORMATION 4 | N7M3.9 | GTJ | 771-229-0515 | desiree.d.meyers.civ@us.navy.mil ITEMS AND DOCUMENTS ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) - 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) - 2 INSPECTION AND ACCEPTANCE OF SUPPLIES - 26 | X GENERAL INFORMATION-FOB-DESTINATION - 1 | A WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) - 16 | INVOICE AND RECEIVING | N/A | TBD | N00104 | 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 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) - 2 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) - 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 Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin. 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. The Government is seeking a Repair Turnaround Time (RTAT) of: _____ Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Our quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price: __ Total Price: __ Repair Turnaround Time (RTAT): ____ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints: _________________________________________________________________

________________________________________________________________ Repair Turnaround Time (RTAT): the contractual delivery requirement is for the condition asset at the contractor’s facility as reflected in the Action Date in the Commercial Asset Visibility (CAV) system. The contractor must report all transactions by the end of the fifth business day after receipt, and the Action Date in CAV must reflect the actual receipt date. The contractor must obtain final inspection and acceptance by the Government within the RTATs. Check one: Firm-fixed-Price __ Estimated ___ Not-to Exceed (NTE): Return Material Authorization # (RMA), if applicable: ___ Delivery Vehicle (if Delivery Order requested): ______ Testing and Evaluation if Beyond Repair T&E fee/price (if asset is BR/BER): If an item is BR and documentation shows costs incurred, the contracting officer will negotiate a reduced price, not to exceed $_____. The T&E fee was determined based on: __________________________. Awardee Info & Performance Location Awardee CAGE: ____ Inspection & Acceptance CAGE: ____ Facility/Subcontractor CAGE: ____ Compare Repair Price to Price to Buy New New unit price: __ New unit delivery lead-time: __ The Government may add an option quantity to the contract. The price for the option quantity should be indicated below: Price Each: $_____ 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. The contractor provides the following price reduction amount per unit per month: $____, up to a maximum of: $_______. POC: DESIREE D. MEYERS Email: desiree.d.meyers.civ@us.navy.mil 1. Scope 1.1 This contract/purchase order contains the requirements for repair and the quality requirements for the NOZZLE, TURBINE, NONA. 2. Applicable Documents 2.1 The listed documents form part of this contract, including modifications or exclusions. 2.1.1 The

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