NAVSUP WSS seeks a firm-fixed-price repair effort for the Torque Limiter Assembly (P/N CA61231-001; NSN 1680-01-575-7642), restoring it to Ready for Issue condition; SBA determined no set-aside applies. The contractor must supply facilities, labor, materials, parts, test/tooling equipment, and perform repair/upgrade, inspection, testing, quality (ISO 9001/SAE AS9100), calibration, configuration management, storage, and MIL-STD-2073 packaging per applicable drawings/manuals. All repairs/upgrades must be performed at the specified repair source, MOOG Inc., 20263 Western Avenue S., Torrance, CA 90501-1131. The warranty is 365 days after delivery or defect, with a 45-day period tied to the last delivery under the contract. Contractors must use new material unless approved, obtain PCO approval for manual/drawing/source changes and cannibalization, and obtain DCMA concurrence for beyond-economic-repair, missing-on-induction, and over-and-above determinations.

NAVSUP WSS is requesting a firm-fixed-price repair effort for the Torque Limiter Assembly (P/N CA61231-001, NSN 1680-01-575-7642), restoring it to Ready for Issue condition per OEM drawings, technical publications, and repair/overhaul manuals. The contractor must supply all facilities, labor, materials, parts, and test/tooling equipment unless expressly identified as Government Furnished, and must follow quality, calibration, configuration-management, and parts-control requirements, including ISO 9001/SAE AS9100 and new-material use unless approved. Repairs/upgrades must be performed at the facility identified in the SOW, listed as Moog Inc., 20263 Western Avenue S., Torrance, CA 90501-1131 (Cage 0ZWK8). The Small Business Administration representative determined a set-aside was not applicable, while the contractor remains responsible for repair, testing/inspection, SRA/WRA handling, and BER/OAR/MOI determinations with DCMA/PCO concurrence as applicable. Warranty applies for 365 days after delivery or defect, with defect correction within 45 days of the last delivery under the contract.

NSN 7R-1680-015757642-GF, TDP VER 001, QTY 133 EA, DELIVERY FOB ORIGIN