SAM #N0010426QTB74

Repair Services for LOW PMP SFTY TRIP (Part 1078F46A02) for NAVSUP WSS Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg, under the Department of the Navy, is seeking repair services for a specialized equipment component: - Government Buyer: - NAVSUP Weapon Systems Support Mechanicsburg (Department of the Navy) - OEMs and Vendors: - CAGE code 7Y333 referenced (potentially the OEM or authorized repair source) - Products/Services Requested: - Repair of "LOW PMP SFTY TRIP" - Part number: 1078F46A02 - CAGE code: 7Y333 - Quantity: Not specified (single item or batch repair) - Unique or Notable Requirements: - Only authorized repair sources are eligible; proof of authorization required - Repairs must meet operational and functional standards as defined by technical documentation - Compliance with MIL-STD-130 (identification marking) and MIL-STD-2073 (packaging) - Quality assurance and inspection requirements apply - No specific OEMs named beyond the CAGE code reference - No administrative or procedural contract details included

Description

CONTACT INFORMATION 4 N771.13 HQG see email tyler.l.curfman.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) 16Invoice and Receiving Report (Combo)TBDN00104TBDTBDSee ScheduleTBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS Mechanicsburg MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 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 1. This is a solicitation for a Navy repair requirement. 2. Quote must be emailed to tyler.l.curfman.civ@us.navy.mil. 3. Only a firm-fixed price (FFP), not-to-exceed (NTE) price, or estimated (EST) price for the repair of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will not be accepted. The quoted price must be for the repair of the item(s). 4. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. 5. Please include the following information in your quote: unit price: _______ total price: ____ repair turnaround time (RTAT): ____ Indicate cost constraint: firm-fixed-price: _ not-to-exceed: _ estimated: __ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the LOW PMP SFTY TRIP. 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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