SAM #N0010426QTC18

Repair Services for Circuit Card Assembly (NAVSUP Weapon Systems Support Mechanicsburg)

NAVSUP Weapon Systems Support Mechanicsburg, part of the Department of the Navy, is seeking repair services for a Circuit Card Assembly. - Government Buyer: - NAVSUP Weapon Systems Support Mechanicsburg (Department of the Navy) - OEM Details: - CAGE code 88236 (manufacturer referenced for part number 899750) - Products/Services Requested: - Repair of Circuit Card Assembly - Part number: 899750 - Quantity: Not specified - Requirements: - Repairs must meet operational and functional standards as defined by the OEM - Compliance with MIL-STD-130 marking and MIL-STD 2073 packaging - Government source inspection required - Only authorized distributors of the OEM may submit offers; distributor offers must include a letter from the manufacturer - Solicitation is restricted to a single source due to proprietary data limitations

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Material - Invoice & Receiving Report (COMBO) Certifications - Stand-Alone Receiving Report TBD N00104 TBD TBD see sked see sked 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 jill.l.sabol.civ@us.navy.mil OPTION FOR INCREASED QUANTITY (MAR 1989) 1 180 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 x Government source inspection is required. All freight is FOB Origin. Unit Price:_____________ Total Price:__________ Price is FIRM_____ or Estimated ______ (check one) Do you agree to the option? ____ Repair Turnaround Time (RTAT) :____ Awardee CAGE: ____ Manufacturing Facility CAGE, if not at source:____ Packaging Facility CAGE, if not at source: _____ Place of final inspection/acceptance: _________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example):_______ 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 proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Note to distributors: If you are a distributor, your offer must be accompanied with a letter from the actual manufacturer indicating that you are an authorized distributor. 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the CIRCUIT CARD ASSEMB. 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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