SAM.gov · Solicitation
63--SENSOR,OPAQUE PARTI, IN REPAIR/MODIFICATION OF
- Verified from source 9 days ago
- Updated 9 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 11, 2026
- NAICS
- 335311
- Place
- —
- Notice ID
- 6aada8d759524917837a16d62e738ed1
- Source
- SAM.gov
- First seen
- Sep 12, 2026, 8:40 AM UTC
Full scope
TBD TBD TBD TBD Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material N/A To Be Determined (TBD) TBD TBD W25G1U - Qty. 47/W6 2G2T - Qty. 46 TBD N/A N/A N/A N/A N/A N/A N/A WSS One year from date of delivery One year from date of delivery Firm Fixed Price 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be…
TBD TBD TBD TBD Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material N/A To Be Determined (TBD) TBD TBD W25G1U - Qty. 47/W6 2G2T - Qty. 46 TBD N/A N/A N/A N/A N/A N/A N/A WSS One year from date of delivery One year from date of delivery Firm Fixed Price 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are 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. 3. Any contract awarded as a result of this solicitation will be DO rated for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solciitations when the contract to be awarded shall be a rated order. 4. NAVSUP WSS Mechanicsburg will be considering past performance in evaluation of offers. 5. Please provide repair price as Not-To-Exceed (NTE) for the full repair effort of the requirement. 6. Vendor shall have 120 days after receipt of carcasses to complete a teardown and evaluation of the carcasses and submit a Firm-Fixed Price quote for the full repair effort of the carcasses. 7. When submitting a proposal, include the cost of new (actual or estimated) for evaluation purposes. 8. In repair price, include all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and CAV Reporting. Also provide the following information: a.Teardown & Evaluation Rate: b.Repair Turn Around Time (RTAT): c.Throughput Constraint: d.Induction Expiration Date: 9. Price Reductions: a.Any asset for which the contractor does not meet the required RTAT will incur a price reduction of XXXX per unit. This adjustment will be implemented via a Reduction Modification Modification at the end of contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default. 10. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTAT established in the resulting contract. 11. Requested RTAT: ;300 Days; 12.Quotes shall reference the proposed RTAT and any capacity constraints. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the SENSOR,OPAQUE PARTI . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DOCUMENT REF DATA=MIL-STD-129 P A 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The SENSOR,OPAQUE PARTI repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;342…
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