SAM #N0038326QBA57

Repair and modification of DISPLAY, MULTIPLE AI for NAVSUP Weapon Systems Support

NAVSUP Weapon Systems Support Philadelphia, under the Department of the Navy, is seeking repair and modification services for DISPLAY, MULTIPLE AI. - Government Buyer: - NAVSUP Weapon Systems Support Philadelphia (Department of the Navy) - OEM/Vendor: - L-3 Communications Corps. (Cage Code 63516) - Products/Services Requested: - Repair, overhaul, upgrade, testing, and inspection of DISPLAY, MULTIPLE AI - Part number: 016507955 - NSN: 697901-15 - Requirements: - Restore item to Ready for Issue (RFI) condition per technical manuals - Comply with MIL-STD-130 for markings - Use SAE-AS22759 series wire (MIL-W-81381 wire prohibited) - Adhere to ISO 9001/SAE AS9100 quality standards - Contractor supplies all parts/materials unless specified as Government Furnished Material - Maintain rigorous quality assurance and configuration management - Repairs performed at contractor's facility - All procedures, documentation, and inspection reports must be available for government review and approval - Warranty period is 365 days from last delivery

Description

CONTACT INFORMATION 4 N733.15 N00383 215-697-3992 grace.v.mcginley.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 8 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving Report Combo Invoice and Receiving Report Combo Source TBD N00383 TBD TBD See Schedule TBD See Schedule WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 6 365 days 45 days of the last delivery under this contract LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026) 1 This RFQ is for a repair requirement. All terms and conditions of BOA N0038325GNL01 apply. Repair Turnaround Time (RTAT): the contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date in the Commercial Asset Visibility (CAV) system. The contractor must report all transactions by the end of the fifth business day after receipt, and the Action Date in CAV must reflect the actual receipt date. The contractor must obtain final inspection and acceptance by the Government within the RTATs established in this contract. Proposals should reference the proposed RTAT and any capacity constraints. NAVSUP WSS requests contractors submit a quote with either a firm-fixed price or TT&E pricing, including estimated repair costs. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile, or sent electronically. The Government's acceptance of the proposal constitutes a bilateral agreement to issue this contract/order/modification. 1. SCOPE 1.1 Markings shall comply with MIL-STD-130. 1.2 Articles to be furnished shall be repaired, tested, and inspected per the terms and conditions specified in the Requirements Section. 1.3 Equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or other manufacturing aids required for manufacture and testing will not be provided by the Government unless expressly specified. Responsibility lies with the contractor. 1.4 The use of MIL-W-81381 wire is prohibited. SAE-AS22759 series wire shall be used instead. Questions should be directed to the Procuring Contracting Officer. 1.5 If MIL-STD-454 is referenced, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. Personnel must be trained and certified as required by paragraph 5.1.4 of IPC/EIAJ-STD-001C. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 1.0 GENERAL 3.1.1 This Statement of Work (SOW) establishes repair and testing/inspection criteria. It includes procedures for inspection, component repair, replacement, reassembly, and testing to return units to a serviceable condition. 3.2 2.0 DEFINITIONS 3.2.1 CONTRACTOR: The successful offeror awarded a contract, order, or project work order. The term

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