SAM #N0010426RYAGJ

Repair Services for SEAL ASSEMBLY, MAIN Units for NAVSUP Weapon Systems Support Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg is requesting repair services for SEAL ASSEMBLY, MAIN units used in naval applications. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - OEMs and Vendors: - Wartsila (referenced in technical drawings) - Products/Services Requested: - Repair of 4 SEAL ASSEMBLY, MAIN units - NSN: 7HH 2010 015157709 - Reference Number: US73457-02 (CAGE 0EYA6) - Must comply with EB Product Compliance Report H87163 and Wartsila drawing US73457-02 - 100% inspection of all critical holes and interfacing features - Mercury-free requirement - Physical marking per MIL-STD-130 - Packaging per MIL-STD 2073 - Unique/Notable Requirements: - Strict compliance with OEM technical documentation - Emergency Acquisition Flexibilities applied - Firm Fixed Price contract, DO certified for national defense under DPAS - No other OEMs explicitly mentioned besides Wartsila

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 STOP-WORK ORDER (AUG 1989) 1 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT COMBO N/A YBD N00104 TBD TBD SEE SCHEDULE TBD N/A N/A 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 VALUE ENGINEERING (JUN 2020) 3 CONTRACT DEFINITIZATION (MAY 2023) 5 FIRM FIXED PRICE (FFP) FIRM FIXED PRICE (FFP) VENDOR HAS 90 DAYS AFTER RECEIPT OF THE CARCASSES TO COMPLETE TEARDOWN & EVALUATION OF THE CARCASSES AND SUBMIT A FFP QUOTE FOR THE FULL REPAIR EFFORT. FIRM FIXED PRICE (FFP) TBD INTEGRITY OF UNIT PRICES (NOV 2021) 1 EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) 4 TAX RELIEF-BASIC (APR 2020) 1 SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026) 4 SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023) 9 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 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--SEPARATELY PRICED LINE ITEM (MAR 1989) 1 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS ($100K)(FEB 1997) 1 LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 LIST OF AWARD ATTACHMENTS 5 SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) 20 336612 1000 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 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026) 1 TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026) 1 FIRM FIXED PRICE (FFP) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 X ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026) 1 1. This Solicitation is for the following REPAIR: CLIN 0001; SEAL ASSEMBLY, MAIN; NSN 7HH 2010 015157709; Quantity 4. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). Please provide the following information in the procurement quote: Your CAGE (used as the awardee CAGE):________________. The unit procurement price: $_________________________________ (Firm Fixed Price). The procurement CAGE _____________ and packaging CAGE________. Procurement Acquisition Time, delivered in __ days. 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. Any contract awarded as a result of this solicitation will be DoD certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. The resultant award of this solicitation will be in accordance with Basic Ordering Agreement (BOA) # N0010423GZL01. Please provide proposal via email to the POC listed in solicitation note 8. The POC for this solicitation is Vincent Molesky and can be reached at vincent.e.molesky.civ@us.navy.mil. 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the SEAL ASSEMBLY, MAIN. 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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