SAM #N0010426QSD19

NAVSUP WSS MECHANICSBURG Solicits Repair Services for Display Unit (Part Number 4302542-3)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting repair services for a Display Unit. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - OEM identified by Cage Code 03956 (exact name not specified) - Only authorized distributors of the OEM are eligible; proof of authorization required - Products/Services Requested: - Repair services for Display Unit, part number 4302542-3 - Repaired unit must meet all OEM operational and functional requirements - All repairs must follow contractor's standard practices, manuals, technical orders, and approved repair standards - Unique/Notable Requirements: - Government Source Inspection (GSI) is required - Marking must comply with MIL-STD-130 - Packaging must comply with MIL-STD 2073 - Accelerated delivery is encouraged - Option quantity may be added to the contract - No specific purchase quantity stated

Description

CONTACT INFORMATION 4 N7M3.4 HP1 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 TBD SEE SCHEDULE TBD 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 Information 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 resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: Unit Price: _______ Total Price: ____ Repair Turnaround Time: ____ days Awardee CAGE: __ Inspection & Acceptance CAGE, if not at source: _ IOT 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 determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $________ associated with the repair effort to reflect the BR status of the equipment. The T&E fee (if asset is determined BR/BER) was determined/computed based on:______________________________________. The government intends to add an option quantity to the resultant contract. In reference to the option quantity, the government may increase the quantity of supplies called for in the schedule at the unit price specified. The contracting officer may exercise the option by written notice to the contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless otherwise agreed. 1. Scope 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the display unit. 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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