The contractor will repair/overhaul/inspect TRANSFER UNIT, PROGR (NSN 7025-01-643-7221; P/N 4705-01000-15-102) to Ready for Issue condition per applicable manuals and specifications, with MIL-STD-130 markings and MIL-W-81381 wire prohibited in favor of SAE-AS22759 wire. Performance is to occur at the specified repair source/facility: Physical Optics Corp, 1845 W 205th St., Torrance, CA 90501-1821 (CAGE 0AZ36). The required repair turnaround time is 60 days after receipt of the asset, and the contractor must provide a monthly throughput constraint after initial delivery commences. The contractor must supply all parts and materials unless Government Furnished Material, maintain ISO 9001/SAE AS9100 quality and calibration systems, and comply with configuration management, packaging, and CAV reporting requirements. Beyond Economic Repair, Missing on Induction, Over and Above Repair, and SRA replacement require DCMA/PCO verification or approval, and cannibalization is not authorized without specific NAVSUP WSS and BDE approval.

The Government intends a sole-source award under FAR 6.302-1 for a flight-critical item (NSN 7R-7025-016437221-BL, Qty 105 EA, delivery FOB Origin). Only Government-approved sources have been solicited, and new sources must obtain Government source approval before award by submitting the required data from the applicable NAVSUP WSS Source Approval Information Brochure with their proposal. Source approval normally cannot be completed in time to delay award, and the Government may proceed based on Fleet support needs if approval cannot be processed in time. All responsible sources may express interest/capability or submit proposals, quotations, or capability statements, but this notice is not a request for competitive proposals and any decision to compete is discretionary. FAR Part 12 commercial-item procedures will not be used, though interested parties may identify commercial-item interest/capability to the contracting officer.