The effort is a firm-fixed-price repair purchase order for VALVE ASSEMBLY, ENVI, P/N 423785-3 (NSN 7RH 1660 016686584 P8), to be repaired, tested, inspected, and returned to Ready for Issue in accordance with Meggitt (North Hollywood), Inc. drawing 79318, latest revision. Repairs/upgrades must be performed at the contractor-specified source/facility identified in the SOW; the listed source is Meggitt (North Hollywood), Inc., 12838 Saticoy Street, North Hollywood, CA 91605-3505. The required repair turnaround time is 119 days after receipt of asset, and the induction expiration date is 365 days after contract award, after which assets are not authorized for repair without bilateral agreement. The contractor must provide a throughput constraint per NSN and monthly repair quantity, and the warranty is 12 months or 45 days after discovery of defect. The contractor is responsible for all parts, materials, tooling, and test equipment unless Government Furnished Material is specified, and must maintain ISO 9001/SAE AS9100 quality and calibration systems, with MIL-STD-130 markings and MIL-STD-2073 packaging.

NSN 7R-1660-016686584-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price li... NSN 7R-1660-016686584-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. 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 acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been 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 one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which 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. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/" One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in thesolicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.