This is a Navy RFQ for repair of a PROG CONTROL BOARD under a firm-fixed-price purchase order, with the initial quotation limited to opening, inspecting, and evaluating the item(s); after quotation receipt, a contract will be issued and the items shipped to the contractor’s facility for that evaluation. After award, the repair T&E proposal is not to exceed 90 days after receipt of the purchase order, and contract definitization is not to exceed 180 days after award. The contractor must provide repair turnaround time, defined as induction start to final delivery in days, and a monthly throughput constraint after initial deliveries begin, where 0000/month means no constraint. Technical and quality requirements are governed by the IRPOD and cited documents, with inspection records, packaging/cleanliness requirements, and access to required documents through the BPMI e-commerce site or NAVSUP WSS-MECH Code N943 in Mechanicsburg, PA. Quotations are valid for 60 days unless otherwise specified; contractual documents are issued by mail, fax, or electronic commerce, and government acceptance of the proposal forms a bilateral agreement.