SAM #N0010426QQC43

IMU-NT3 Repair Services Solicitation at NAVSUP Weapon Systems Support Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg is requesting repair services for IMU-NT3 units. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - OEMs and Vendors: - CAGE code 34NS0 (original manufacturer referenced) - Only authorized distributors of the OEM's item are eligible; proof of authorization required - Products/Services Requested: - Repair services for IMU-NT3 - Part numbers: DTS10095-01-002 and AL-7203-IMU-NT3 - Services must comply with operational and functional standards - Government Source Inspection required - Reporting via Commercial Asset Visibility (CAV) system - Accelerated delivery is encouraged - Unique/Notable Requirements: - Repairs must follow contractor's standard practices, manuals, and directives - Marking per MIL-STD-130 - Packaging per MIL-STD 2073 - Compliance with Cybersecurity Maturity Model Certification - Only authorized distributors of the OEM will be considered for award

Description

CONTACT INFORMATION 4 | N7M2.4 | EAD | +1 564-230-2557 | Justin.t.long27.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 | Combo | TBD | N00104 | TBD | TBD | See Schedule | TBD | See Schedule | 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 | Justin.t.long27.civ@us.navy.mil NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 | Level 2 Self Assessment CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 | DO Additional notes and instructions follow: CASREP: Accelerated delivery is encouraged and accepted at no additional cost to the government. Delivery should occur before the scheduled date(s). All freight is FOB Origin. This RFQ is for repair. The award will be issued bilaterally, requiring the contractor’s signed acceptance prior to execution. Verify nomenclature, part number, and NSN before responding. The government seeks a Repair Turnaround Time (RTAT) of: _____ Government Source Inspection (GSI) is required. Include in your quote: QUOTE AMOUNT AND RTAT Unit Price: __ Total Price: __ RTAT: ____ days If your company cannot meet the RTAT, provide capacity constraints: ______________________________________________________________ ___________________________________________________________ _____________________________________________________________ RTAT is measured from asset return to acceptance, defined as physical receipt at the contractor’s facility. Contractor must report all transactions accurately within five business days. Check one: Firm-fixed-Price __ Estimated ___ Not-to-Exceed (NTE): Return Material Authorization # (RMA), if applicable: __ Delivery Vehicle (if applicable): ____________ Provide NSN of similar or upgraded item if item not previously purchased by NAVSUP WSS. Pricing basis if different from historical pricing: Testing and Evaluation (T&E) fees if beyond repair: Awardee info & performance location: Awardee CAGE: __ Inspection & Acceptance CAGE: __ Facility/Subcontractor CAGE: __ Compare repair price to price to buy new: New unit price: __ Lead time: _____ 1. Scope This contract/purchase order contains requirements for repair and quality standards for the IMU-NT3. 2. Applicable Documents The listed documents form part of this contract, including modifications or exclusions. Obtain all referenced documents as specified. 3. Requirements Items must meet operational and functional requirements as per the Cage Code(s) and reference number(s). All repair work shall follow standard practices, manuals, and directives, including drawings and technical orders. Marking shall comply with MIL-STD-130, REV N, 16 NOV 2012. Changes in design, material, or part number require notification and approval from NAVICP-MECH Contracting Officer, with documentation explaining reasons for changes. Use specified codes for change types. 4. Quality Assurance Responsibility for inspection lies with the contractor, who may use suitable facilities unless disapproved by the government. All items must meet contract requirements, and records of inspection shall be maintained for 365 days after final delivery. 5. Packaging Preservation, packaging, packing, and marking shall follow the schedule and MIL-STD 2073. 6. Notes Refer to the DODSSP website for applicable documents and standards. Cancelled documents are available upon request. Specifications and standards not available from the government must be obtained from publishers. Order ordnance standards, weapons specifications, and NAVORD OSTD 600 pages as specified. Requests for

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