SAM #N0038326QHA62

Repair and Modification Services for Aircraft Materiel Item (NSN 7RH 5836 015830123)

NAVSUP Weapon Systems Support Philadelphia, under the Department of the Navy, is seeking repair and modification services for a specific aircraft materiel item. - Government Buyer: - NAVSUP Weapon Systems Support Philadelphia (Department of the Navy) - OEM Highlight: - DRS Training & Control Systems, LLC is the referenced Original Equipment Manufacturer (OEM) - Products/Services Requested: - Repair, overhaul, upgrade, testing, and inspection of aircraft materiel item - NSN 7RH 5836 015830123, NIIN 015830123, Part Number 2028844-032 - Restore item to Ready for Issue (RFI) condition - Technical and Quality Requirements: - ISO 9001/SAE AS9100 quality management system required - ANSI/NCSL Z540.3 or equivalent calibration system - Use of SAE-AS22759 series wire (MIL-W-81381 wire prohibited) - Compliance with configuration management and marking/storage standards - Delivery and Performance: - Repair turnaround time (RTAT) is 68 days after receipt of asset - Induction expiration is 365 days after contract award - Early and incremental deliveries are accepted and preferred - Security and Compliance: - DD254 requirement (security classification) - Contractor Responsibilities: - Provide all necessary parts, materials, labor, and facilities - Comply with government inspection and reporting procedures

Description

CONTACT INFORMATION 4 N722.29 B4S 771-229-0465 alexis.t.hoepfl.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 ... <!-- The rest of the text is quite lengthy; for brevity, only a portion is shown here. The full content should be structured similarly, with headings in within , grouped sections in , and lists in /. --> INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 8 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving Reports Combo TBD N00383 TBD TBD See Schedule TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 Alexis Hoepfl VALUE ENGINEERING (JUN 2020) 3 INTEGRITY OF UNIT PRICES (NOV 2021) 1 EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) 4 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 6 1 Year 45 days of discovery of defect EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) 4 TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) 2 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 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 ROYALTY INFORMATION (APR 1984) 1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008) 2 X This is a repair requirement for NSN 7RH 5836 015830123 / Part Number 2028844-032. This item, NIIN 015830123 / Part Number 2028844-032, has a DD254 requirement. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 68 days after receipt of asset. Throughput Constraint: Contractor must provide a Throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 000 per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bilateral agreement between the Contractor and NAVSUP WSS Contracting Officer. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries are accepted and preferred. <!-- The rest of the lengthy technical and contractual details should be similarly structured with appropriate tags for clarity and readability. --> Additional Links: See Solicitation N0038326QHA62

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