SAM #N0010426QUC37

NAVSUP WSS MECHANICSBURG Solicits Repair Services for CONT, MULTI-LOOP PRO

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting repair services for the CONT, MULTI-LOOP PRO item. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - Reference number FAC-2100-DC-28-C - CAGE code 09TT2 (manufacturer or authorized repair source) - Products/Services Requested: - Repair services for CONT, MULTI-LOOP PRO - Part number: FAC-2100-DC-28-C - Quantity: Not specified - Unique/Notable Requirements: - MIL-STD packaging required - Government source inspection - Compliance with IUID requirements (DFARS 252.211-7003) - Only authorized repair sources eligible; award will not be delayed for unauthorized sources - Repair Turnaround Time (RTAT) of 90 days after receipt of asset - Price reductions for late delivery - Contractor must provide throughput constraints - Adherence to quality assurance and marking standards - The solicitation is for repair services, not new product supply.

Description

CONTACT INFORMATION 4 N711.15 HPA 771-229-3895 kate.c.heidelberger.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 ||| GENERAL INFORMATION-FOB-DESTINATION 1 A WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 COMBO || TBD N00104 TBD 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 KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 |||||||||| LIST OF SOLICITATION ATTACHMENTS 5 BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 X X |||||||||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 X REPAIR: ACCELERATED DELIVERY IS ENCOURAGED AND ACCEPTED AT NO ADDITIONAL COST TO GOVERNMENT. A. Electronic submission of any quotes, representations, and necessary certifications shall be accomplished via email directed to kate.c.heidelberger.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 will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. D. Only a firm-fixed (FFP), not-to-exceed (NTE) or estimated (EST) price 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). E. Must adhere to IUID requirements of DFARS 252.211-7003. F. The ultimate awardee must be an authorized repair source. Award will not be delayed while an unauthorized source seeks authorization. G. Repair Turnaround Time (RTAT): 90 DAYS after receipt of asset. The RTAT is measured from asset return to acceptance, defined as physical receipt at the contractor’s facility as reflected in the CAV system. The contractor must report all transactions within five business days after receipt. 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 (fill in amount). A throughput of "0" reflects no 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: Assets not meeting 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, up to a maximum of: $________ (fill in amount). I. Your quote MUST include: Repair unit price _____________ Total price__________ RTAT __________ days New unit price ___________ Note: If not quoting the requested RTAT or sooner, provide capacity constraints below: _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ - T&E fee/price (if asset is BR/BER): If an item is BR, and documentation is provided, the CO will negotiate a reduced price, not to exceed $_____. - The T&E fee (if asset is BR/BER) was determined based on: ______________________________________________________________ - Award to CAGE:__ - Inspection & Acceptance CAGE: ______ (if different) - Facility/Subcontractor CAGE: __________ (if different) - Facility/Subcontractor or Packaging Facility CAGE: __________ (if different) - Cost breakdown including profit rate (if feasible) - Quote expiration date: _______________________ (minimum 90 days) - Delivery Vehicle (if applicable): ________________

1. SCOPE 1.1 This contract/purchase order contains requirements for repair and quality standards for the CONT, MULTI-LOOP PRO.

2. APPLICABLE DOCUMENTS 2.1 The listed documents form part of this contract, including modifications. Obtain

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