This is a U.S. Navy supply opportunity with requirements for item unique identification and valuation and a higher-level contract quality requirement. Payment will be handled through Wide Area Workflow using a combined invoice and receiving report. A 12-month warranty applies to noncomplex supplies, with warranty issues to be reported within 45 days after discovery. The contractor must use Workflow Pro Mod Assist and comply with AbilityOne information-release requirements, Equal Opportunity for Workers with Disabilities, Buy American/Free Trade Agreements/Balance of Payments, and security prohibitions/exclusions; royalty information and a national defense/emergency preparedness/energy priority rating also apply.

This is a repair delivery order requirement for two aircraft access doors (P/N 74A328631-1053, NSN 7R-1560-015608329-QE), delivered FOB origin. Articles must be manufactured, tested, and inspected to OEM CAGE 76823 latest drawings/revisions; superseded items require validation/data showing interchangeability and/or BUNO applicability. Non-OEM/manufacturer offerors must provide traceability documentation, and applicable cost breakdown and material cost data are required with the proposal; Government source approval is required prior to award for non-approved sources. Alternate order quantities of 2, 5, 8, and 10 each are requested, and early deliveries are accepted at no cost to the Government if shipped less NSN. Award may proceed based on fleet support needs if source approval cannot be processed in time to meet requirements.