Inactive

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP... ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO) ||TBD |N00383|TBD |TBD |TBD |TBD ||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (JUN 2020)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS |60 DAYS AFTER DISCOVERY OF DEFECT ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|334412|750|||||||||||| INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2004)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| 1. THIS SOLICITATION IS FOR THE REPAIR OF ELECTRONIC COMPONENT, NIIN 011629429, PN 641-4326-003, QTY 105. OFFERORS ARE REQUESTED TO SUBMIT A FIRM-FIXED PRICE REPAIR PROPOSAL. PLEASE SUBMIT OFFER VIA NECO OR EMAIL TO NADIA.GOVORUSHKO@NAVY.MIL ON OR BEFORE THE DUE DATE SHOWN IN BLOCK 10 ON PAGE 1 OF THIS SOLICITATION. 2. BEYOND ECONOMICAL REPAIR (A) THE CONTRACTOR SHALL NOT BEGIN REPAIRING, OR IF THE REPAIR IS IN PROCESS SHALL STOP REPAIRING, ANY ITEM(S) WHERE THE TOTAL COST OF REPAIR INCLUDING LABOR AND PARTS IS REASONABLY EXPECTED TO EXCEED 80% OF THE ITEM'S ACQUISITION PRICE BASED ON PRODUCTION RUN QUANTITIES OF A NEW ITEM IN A CONFIGURATION SIMILAR TO THE CONFIGURATION OF THE ITEM TO BE REPAIRED. THE DCMA QAR SHALL VERIFY THE CONDITION OF THE ITEM. THE ESTIMATED ACQUISITION UNIT PRICE OF THE ITEM FURNISHED FOR REPAIR IS $14,166.00. (B) WHEN THE ESTIMATED COST OF THE REPAIR TO THE ITEM WILL EXCEED THE ABOVE ACQUSITION PRICE, THE CONTRACTOR SHALL PROMPTLY NOTIFY BOTH THE COGNIZANT ACO AND NAVSUP BUYER OF THE ESTIMATED COST TO REPAIR THE ITEM. (C) THE NAVSUP BUYER WILL NOTIFY THE ACO AND THE CONTRACTOR IF THE ITEM IS TOBE REPAIRED AT A NEGOTIATED OVER AND ABOVE PRICE. IF THE REPAIR IS TO BE DISCONTINUED, DISPOSITION INSTRUCTIONS WILL BE PROVIDED AND THE ORDER WILL BE MODIFIED (LIMITED TO THE AMOUNT OBLIGATED ON THE ORDER) TO COMPENSATE THE CONTRACTOR FOR WORK PERFORMED AND PARTS FURNISHED. (D) THE ACO IS DELEGATED AUTHORITY TO NEGOTIATE AND DEFINITIZE THE OVER AND ABOVE PRICE OR THE PRICE FOR WORK PERFORMED AND PARTS FURNISHED AFTER NAVSUP DETERMINES WHETHER THE CONTRACTOR WILL CONTINUE WITH THE REPAIR OF THE UNIT. 3. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN.

Inactive

NSN 7R-5998-011629429-RF, REF NR 641-4326-003, QTY 105 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit and subsequently award a contract for the rep... NSN 7R-5998-011629429-RF, REF NR 641-4326-003, QTY 105 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit and subsequently award a contract for the repair of Electronic Component, NSN: 5998 011629429, PN: 641-4326-003, QTY 105. Rockwell Collins (CAGE 13499) and ST Aerospace Systems (QA104) are the only known sources to possess full repair capability. Complete data, drawings and the rights to the same are not available from the Government. All other responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. For any questions concerning this notice, contact Nadia Govorushko at nadia.govorushko@navy.mil. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the source(s) previously approved by the Government for this item will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your company's experience in manufacture/repair of the same or similar items. This brochure can be obtained at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ If your request for source approval is currently being evaluated at NAVSUP, submit with your offer a copy of the cover letter that forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs.