SAM #N0038326QBA71

Repair and Modification of Lockheed Martin Selector, Antenna Units for NAVSUP

NAVSUP Weapon Systems Support, Philadelphia (Department of the Navy) is seeking repair and modification services for Selector, Antenna units. - Government Buyer: - NAVSUP Weapon Systems Support, Philadelphia - Department of the Navy - OEM Highlight: - Lockheed Martin is referenced as the associated OEM for the Selector, Antenna units - Products/Services Requested: - Repair and modification of Selector, Antenna units - National Stock Number (NSN): 7RH 5985 014723255 KB - Part Number: 5985014723255 - Initial quantity: 6 units - Maximum quantity: up to 50 units over the contract period - Key Requirements: - Contractor must provide all facilities, labor, materials, and test equipment - Items must be returned to Ready for Issue (RFI) condition - Compliance with MIL-STD-130 for markings - Use of SAE-AS22759 series wire (in lieu of MIL-W-81381) - Adherence to ISO 9001/SAE AS9100 quality management standards - Configuration management and quality assurance required - Reporting through the Commercial Asset Visibility (CAV) system - Government may extend the induction period by an additional year (total up to two years) - Early and incremental deliveries are accepted

Description

CONTACT INFORMATION 4 N733.18 B5T 771-229-2570 devon.m.mcnamee.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 8 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving Report Combo TBD N00383 TBD TBD SEE SCHEDULE TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 6 365 Days After Delivery of Unit 45 Days After the Defect was Found EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) 4 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 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 ROYALTY INFORMATION (APR 1984) 1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008) 2 This solicitation is for the repair of 6 units of National Stock Number (NSN) 7RH 5985 014723255 KB. Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year. Pricing and Options The contractor shall propose option pricing for a maximum of 50 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. 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. For purposes of this section, return is defined as physical receipt of the 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 accurately 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 for all assets within the RTATs established in this contract. Required RTAT: X days after receipt of asset Throughput Constraint: The contractor must provide a throughput constraint for each NSN. Total assets to be repaired monthly after initial delivery commences: X/month (contractor to fill in). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Assets received after this date are not authorized for repair without bilateral agreement between the contractor and NAVSUP WSS Contracting Officer. Reconciliation: A reconciliation modification will be issued after final inspection and acceptance of all assets inducted under this contract. The prices for each unit are shown on the schedule page and are based on the contractor meeting the RTAT requirements. If the contractor does not meet the RTAT, consideration will be assessed and negotiated. All contractual documents related to this procurement are considered issued by the Government when copies are deposited in the mail, transmitted by facsimile, or sent electronically, such as email. The Government's acceptance of the proposal constitutes bilateral agreement to issue these documents. Early and incremental deliveries are accepted. 1. Scope Markings shall comply with MIL-STD-130. Articles shall be repaired, tested, and inspected as per the requirements section. Equipment such as fixtures, jigs, dies, etc., required for manufacture/testing, will not be provided by the Government unless specified. The use of MIL-W-81381 wire is prohibited; SAE-AS22759 series wire shall be used instead. If MIL-STD-454 is referenced, compliance with IPC/EIAJ-STD-001C is expected, with trained and certified personnel. 2. Applicable Documents: Not applicable. 3. Requirements 3.1 General: Establishes repair and testing/inspection criteria. 3.2 Definitions: Defines contractor, overhaul, repair, etc. 3.3 Scope: Items to be overhauled, upgraded, repaired, tested, inspected, and accepted. 3.4 Changes: Changes to manuals or drawings require PCO approval; unapproved changes are at contractor’s risk. 3.5 Parts and Materials: Contractor responsible for supplying parts/materials unless GFM; controls and inspections required. 3.6 Source and Location of Repair Source: Contractor to specify location and source performing work. 3.7 Contractor Quality Requirements: Establish and maintain quality system per ISO 9001/SAE AS9100. 3.8 Configuration Management: Maintain a configuration management plan per NAVSUP WSS clause. 3.9 Markings: As indicated in the contract. 3.10 Storage: Proper warehouse environment; maintain quality control system. Additional sections cover inspection, quality assurance, packaging, notes, and links. Additional Links: See Solicitation N0038326QBA71

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