SAM #N0010426QUC28

Repair of Blade, Turbine Engine Units for NAVSUP WSS Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg is requesting repair services for Blade, Turbine Engine units to support Navy operations. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - Original Equipment Manufacturer identified by CAGE code 07482 (General Electric Company) - Only authorized repair sources and distributors of the OEM's item are eligible - Products/Services Requested: - Repair of 72 Blade, Turbine Engine units - NSN: 7HH 2835 014578177 - Part Number: L47576P01 - CAGE: 07482 - Unique/Notable Requirements: - Firm-fixed price (FFP) repair quotes only; test/evaluation-only quotes not accepted - Repairs must follow OEM and contractor standard practices, manuals, directives, and approved repair standards - MIL-STD packaging required - Government source inspection and quality assurance - Compliance with IUID requirements (DFARS 252.211-7003) and MIL-STD-130 marking - Repair Turnaround Time (RTAT) of 125 days after receipt; accelerated delivery encouraged - Lowest Price Technically Acceptable (LPTA) source selection - Only authorized distributors of the OEM's item will be considered

Description

CONTACT INFORMATION 4 N711.6 GR2 771-229-0400 leigh.e.catchings.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 invoice and receiving (combo) NA TBD N00104 TBD TBD See Schedule See Schedule NA NA TBD NA NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 CRITICAL SAFETY ITEM (AUG 2011) 4 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 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 LIST OF SOLICITATION ATTACHMENTS 5 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 NOM: Blade, Turbine Engine; Qty. 72; NSN: 7HH 2835 014578177 Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. Only a firm-fixed price (FFP) for the REPAIR of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will NOT be accepted. The quoted price MUST be for the REPAIR of the item(s). PLEASE CONSIDER THE FOLLOWING WHEN PROVIDING PRICE: Include repair price with all costs associated with receipt and complete repair of material that may be in incomplete condition, missing hardware, damaged, handling damage, missing parts, and wear damage. Evaluation Utilizing Simplified Acquisition Procedures This requirement will utilize the Lowest Price Technically Acceptable (LPTA) source selection process. The Government will evaluate proposals to determine whether they meet the minimum technical requirements outlined in the performance work statement of this solicitation. Proposals that are determined to be technically acceptable will then be evaluated based on price. The contract will be awarded to the responsible offeror whose proposal is technically acceptable and offers the lowest price. A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to leigh.e.catchings.civ@us.navy.mil B. General Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting. C. This RFQ is for REPAIR. 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. D. Must adhere to IUID requirements of DFARS 252.211-7003 E. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. F. The Government is requesting a Repair Turnaround Time (RTAT) of: 125 days after receipt of asset. Repair Turnaround Time (RTAT) definition: 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 entry in the Commercial Asset Visibility (CAV) system. The contractor is required to report all transactions by the end of the fifth business day after receipt, and the Action Date in CAV must reflect the actual date of physical receipt. The contractor must obtain final inspection and acceptance by the Government within the RTATs established in this contract. Freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25. Throughput Constraint: Contractor must provide a throughput constraint for each NSN. Total assets to be repaired monthly after initial delivery: __/month (contractor to fill in). A throughput of "0" reflects no throughput constraint. Induction Expiration Date: 365 days after contract award. Assets received after this date are not authorized for repair without bilateral agreement. H. IMPORTANT NOTE: Reconciliation Price Reduction: Any asset for which the contractor does not meet the RTAT will incur a price reduction per unit/month late. Excusable delays (e.g., Government Delay) are exempt. The contractor must specify the price reduction amount per unit/month and maximum total reduction. I. Your quote MUST include the following for justification: Repair unit price __________ Total price__________ RTAT __________ days New unit price ___________ Note: If not quoting the Government's RTAT or sooner, provide your company's capacity constraints below: _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ - T&E fee/price (if asset is BR/BER): If an item is BR, and costs are documented, the contract price may be negotiated down to a maximum of $_____. - The T&E fee (if asset is BR/BER) was determined based on: ______________________________________________________________ Award to CAGE:__ - Inspection & Acceptance CAGE, if different: ___ - Facility/Subcontractor CAGE (shipping destination): ____ - Facility/Subcontractor or Packaging Facility CAGE (shipping origin): __ - Cost breakdown including profit rate (if feasible). - Quote expiration date ____________________ (minimum 90 days). - Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ): 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and quality standards for the Blade, Turbine Engine. 2. APPLICABLE DOCUMENTS 2.1 The listed documents form part of this contract, including modifications. Obtain

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