SAM.gov · Solicitation

POWER SUPPLY

  • Verified from source 4 hours ago
  • Updated 2 days ago
Agency
DEPT OF DEFENSE
Office
DEPT OF THE NAVY | NAVSUP | NAVSUP WEAPON SYSTEMS SUPPORT | NAVSUP WSS MECHANICSBURG | NAVSUP WEAPON SYSTEMS SUPPORT MECH
Type
Solicitation
Kind
contract
Posted
Sep 18, 2026
NAICS
335311
Place
Notice ID
630ee155c8fa41e3ad4cb98a700d2a2f
Source
SAM.gov
First seen
Sep 20, 2026, 1:42 PM UTC

Full scope

N/A TBD TBD TBD TBD N/A N/A N/A REPAIR T&E PROPOSAL: NOT TO EXCEED 90 DAYS AFTER AWARD OF PURCHASE ORDER. DEFINITIZATION: NOT TO EXCEED 180 DAYS AFTER AWARD OF PURCHASE ORDER. TBD With your quote for teardown and evaluation, please provide the following additional information: Repair Turn Around Time (RTAT) defined as Induction start date to end/final delivery date (in days) Throughput Constraint defined as total assets to be repaired monthly after initial delivery commences. A throughput of 0000/month reflects no throughput constraint. IF YOU HAVE QUESTIONS CONCERNING THIS RFQ, PLEASE CONTAC…

N/A TBD TBD TBD TBD N/A N/A N/A REPAIR T&E PROPOSAL: NOT TO EXCEED 90 DAYS AFTER AWARD OF PURCHASE ORDER. DEFINITIZATION: NOT TO EXCEED 180 DAYS AFTER AWARD OF PURCHASE ORDER. TBD With your quote for teardown and evaluation, please provide the following additional information: Repair Turn Around Time (RTAT) defined as Induction start date to end/final delivery date (in days) Throughput Constraint defined as total assets to be repaired monthly after initial delivery commences. A throughput of 0000/month reflects no throughput constraint. IF YOU HAVE QUESTIONS CONCERNING THIS RFQ, PLEASE CONTACT THE P.O.C. ZACKARY LOUDON, PH 717-605-7722, FAX 717-605-1569, EMAIL: [email protected]. NOTE: THIS REQUEST IS FOR QUOTATION (RFQ) IS BEING ISSUED ONLY TO OPEN, INSPECT AND EVALUATE THE SUBJECT ITEM(S) REQUIRED TO BE REPAIRED. AFTER RECEIPT OF YOUR QUOTATION, A CONTRACT WILL BE ISSUED, AND THE ITEM(S) NEEDING REPAIRED WILL BE SHIPPED TO YOUR COMPANY FOR OPENING, INSPECTION AND EVALUATION. UNLESS OTHER SPECIFIED, YOUR QUOTATION IS VALID FOR 60 DAYS. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS) AND MODIFICATIONS RELATED TO THE INSTANT PROCUREMENTARE 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. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 1.2 This contract/purchase order contains the requirements for repair and the contract quality requirements for the POWER SUPPLY . 2. APPLICABLE DOCUMENTS 2.1 Applicable documents; Applicable Documents are cited in sections "C" through sections "K" of the Contract/Purchase order. 3. REQUIREMENTS 1. FOR NECESSARY SERVICES (LABOR AND MATERIAL) TO INSPECT, EVALUATE, REPAIR AND RESTORE TO FIRST CLASS OPERATING CONDITION THIS GOVERNMENT OWNED EQUIPMENT IN ACCORDANCE WITH MFG/DWG ;EVOQUA WATER TECHNOLOGIES / W3T106842; . DRAWING REVISION LEVEL SHALL BE THE SAME AS THAT TO WHICH THE ITEM WAS ORIGINALLY MANUFACTURED UP TO REVISION LEVEL ;7; . 2. SPECIAL INSTRUCTIONS ;PART NUMBER: 2424802-E20-001 ADDITIONAL, ACCEPTABLE PART NUMBERS: EVOQUA (6RDX4), PART NUMBER W3T106842ITEM14 EVOQUA (6RDX4), PART NUMBER W2T91133-A CRANE CO. (09062), PART NUMBER A5D0380; . 3.1 NAVSUP WSS-MECH CODE N94 ADDITIONAL TECHNICAL DOCUMENTATION ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004 A. ORDER OF PRECEDENCE FOR DOCUMENT CONFLICT RESOLUTION: THE TECHNICAL AND QUALITY REQUIREMENTS APPLICABLE TO MANUFACTURE OF THE MATERIAL BEING PURCHASED UNDER THIS ORDER ARE CONTAINED OR INVOKED IN ONE OR MORE OF THE DOCUMENTS LISTED BELOW. IN THE EVENT OF ANY INCONSISTENCIES BETWEEN ANY PROVISIONS OF THIS ORDER, THE ORDER OR PRECEDENCE SHALL BE AS FOLLOWS: 1. AMENDMENTS TO THE PURCHASE ORDER/CONTRACT 2. SCHEDULE OF SUPPLIES OF THE PURCHASE ORDER/CONTRACT. 3. TERMS AND CONDITIONS OF THE PURCHASE ORDER/CONTRACT. 4. INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD); OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE. 5. ANY INVOKED STANDARD TECHNICAL REQUIREMENTS (STRS). 6. DRAWINGS REFERENCED IN THE IRPOD, OR MASTER PROCUREMENT SPECIFICATION , AS APPLICABLE. 7. SPECIFICATIONS REFERENCED IN THE IRPOD, MASTER PROCUREMENT SPECIFICATIONS OR DRAWING(S), AS APPLICABLE. B. EFFECTIVE ISSUES OF CITED DRAWINGS, SPECIFICATIONS, STANDARDS AND OTHER DOCUMENTS: 1. THE CONTRACTOR SHALL COMPLY WITH THE SPECIFIED REVISIONS OF THE DOCUMENTS (I.E. DRAWINGS,SPECIFICATIONS,STANDARDS AND OTHER DOCUMENTS) CITED IN THE IRPOD AND/OR PROCUREMENT SPECIFICATION CONTAINED HEREIN. THE CONTRACTOR SHALL OBTAIN WRITTEN APPROVAL FOR THE CONTRACTING OFFICER TO USE DOCUMENT REVISIONS OTHER THAN THOSE SPECIFIED. WHEN A LATER DRAWING REVISION IS SUBM…

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