SAM #N0038326QBA69

Repair and Modification of Lockheed Martin Digital Map Units for NAVSUP WSS Philadelphia

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia, under the Department of the Navy, is seeking repair services for Digital Map Units. - Government Buyer: - NAVSUP WSS Philadelphia (Department of the Navy) - OEM Highlight: - Lockheed Martin Corporation is the manufacturer of the Digital Map Unit - Products/Services Requested: - Repair and possible modification of up to 18 Digital Map Units - National Stock Number (NSN): 7RH 6605 015212569 KB - Part Number: 698092-7 - Initial order for 14 units, with option to extend to 18 units - Requirements: - Contractor must provide all facilities, labor, materials, parts, and test equipment - Units must be restored to Ready For Issue (RFI) condition - Repairs must comply with: - MIL-STD-130 for markings - Mandatory use of SAE-AS22759 series wire (MIL-W-81381 wire prohibited) - ISO 9001/SAE AS9100 quality management standards - Configuration management and quality assurance protocols - Proper storage and calibration standards - All repairs performed at contractor's facility; government will not supply special tooling or test equipment - Unique/Notable Requirements: - Strict compliance with wire and marking standards - Quality and calibration standards required - No government-furnished equipment or tooling - Contract Structure: - Initial induction period of 365 days, with option to extend for another 365 days - 90-day turnaround per unit requested

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 X This solicitation is for the repair of 14 units of National Stock Number (NSN) 7RH 6605 015212569 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 18 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. All Terms and Conditions of BOA N0038326G0003 Apply. The Requested RTAT for this repair is 90 Days. 1. Scope Markings shall be in accordance with MIL-STD-130. Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as required by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. Applicable Documents - NOT APPLICABLE 3. Requirements 1.0 GENERAL 2.0 DEFINITIONS 3.0 SCOPE 4.0 PARTS AND MATERIALS 5.0 CONTRACTOR QUALITY REQUIREMENTS 6.0 CONFIGURATION MANAGEMENT (CM) 7.0 MARKINGS 8.0 STORAGE Additional sections continue with similar structure, including detailed procedures, quality assurance provisions, packaging, notes, and links. Additional Links: See Solicitation N0038326QBA69

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