SAM #N0010426QUC14

Repair Service Solicitation for CASE, COMPRESSOR, NON (NAVSUP WSS MECH)

NAVSUP Weapon Systems Support Mechanicsburg (WSS MECH), under the Department of the Navy, is seeking repair services for a CASE, COMPRESSOR, NON. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg (WSS MECH) - Department of the Navy - OEM/Vendor Details: - Referenced OEM associated with CAGE code 07482 - Reference number: 9686M81G09 - Product/Service Requested: - Repair service for CASE, COMPRESSOR, NON - Part number: 9686M81G09 - No specific quantity provided - Notable Requirements: - Only authorized repair sources and distributors of the OEM item are eligible - Proof of authorization from the OEM is required - Repair Turnaround Time (RTAT) of 202 days after receipt of asset - Must comply with MIL-STD packaging, Government Source Inspection, and IUID requirements (DFARS 252.211-7003) - Contractor must provide throughput constraints for the NSN(s) - Contract will be firm-fixed or not-to-exceed price

Description

CONTACT INFORMATION 4 N711.15 GR3 771-229-3895 KATE.C.HEIDELBERGER.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 INVOICE & RECEIVING (COMBO) TBD | N00104 | TBD | TBD | SEE SCHEDULE | TBD | 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 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 |||||||||| LIST OF SOLICITATION ATTACHMENTS 5 |||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 | X ||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 | | X This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. Additional Instructions: Electronic submission of any quotes, representations, and certifications shall be accomplished via email to KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL. General Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting. This RFQ is for REPAIR. The award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN before responding. Only a firm-fixed (FFP) OR not-to-exceed (NTE) price for the REPAIR of the 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). Must adhere to IUID requirements of DFARS 252.211-7003. The ultimate awardee must be an authorized repair source. Award will not be delayed for authorization. The Government requests a Repair Turnaround Time (RTAT) of 202 days after receipt of asset. RTAT is measured from asset return to acceptance, with specific definitions provided. Freight is handled by Navy CAV or Proxy CAV as per NAVSUPWSSFA24 or NAVSUPWSSFA25. Contractor must provide a throughput constraint for each NSN. Total assets to be repaired monthly after initial delivery: __/month. Induction Expiration Date: 365 days after contract award. Assets received after this date are not authorized for repair without bilateral agreement. Important Note: Reconciliation Price Reduction applies if RTAT is not met, with specific conditions and amounts to be filled in by the vendor. Your quote must include: Repair unit price __________ Total price__________ RTAT __________ days New unit price ___________ If not quoting the requested RTAT or sooner, provide capacity constraints below: _____________________________________________________________________ _____________________________________________________________________ ________________________________________________________________________ Additional costs and details regarding BR/BER, award to CAGE, inspection & acceptance CAGE, facility/subcontractor CAGE, packaging facility CAGE, cost breakdown, quote expiration, and delivery vehicle are to be included as specified. 1. Scope 1.1 This contract contains requirements for repair and quality standards for the CASE, COMPRESSOR, NON. 2. Applicable Documents 2.1 The listed documents form part of this contract, including modifications. Obtain

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