SAM #N0010426QTC20

Repair Services for MONITOR/KEYBD/TRKBA (Cage Code 1JA77, Part Number 90-2722-007-A)

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is seeking repair services for a specialized equipment item. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEM and Vendor Details: - The item references Cage Code 1JA77 (manufacturer identity) - No other OEMs or vendors are named - Products/Services Requested: - Repair of MONITOR/KEYBD/TRKBA - Part Number: 90-2722-007-A - Cage Code: 1JA77 - Quantity: Not specified - Unique or Notable Requirements: - Repairs must meet all operational and functional requirements as defined by the OEM and government standards - Only authorized distributors of the original manufacturer are eligible to compete - Government source inspection is required - Compliance with quality assurance and packaging standards is mandatory

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 TBD TBD 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 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) 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 MONITOR/KEYBD/TRKBA. 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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