app.rfpplanner.com

Opportunity Details

Solicitation Number: N0010425QNB68

Date Added: January 29, 2025

Description:

CONTACT INFORMATION|4|N744.13|BL4|n/a|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days from award date| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|13|334419|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| This solicitation is for NAVSUP to consider to repair existing unit(s). No purchases of new, used, or refurbished units will be considered and are not considered offers, since this is for repair only of an existing unit(s). In order for the government to consider an offer, if vendor is not already pre-approved, thevendor must provide, along with and as part of their offer, a statement that the vendor has access to the data or the rights to use the data needed to repair this part. This data is not usually owned by the Government and will not be provided. For solicitations that are already determined to be sole source to another vendor, or limited, your information will be considered as a potential source for future awards, not this award, should you pursue to be vetted and approved as a source. Authorized distributors confirmed by the OEM may be consideredas a potential source. Provide the letter from the OEM stating that you are "authorized." All quotes need to include these cost factors, at a minimum: IUID, CAV asset processing, and packaging. Provide an estimated MLO price, monetary limitation order, which is an approximation of a standard evaluation AND repair. It is not a price for a worst case scenario. It is not a NTE, which is not accepted. It does NOT have a ceiling price. Funding can be added after doing the eval, upon proposing the firm repair price, subject to negotiations. Eval only pricing is not acceptable. 1. Unit MLO price, and unit option MLO price, if any, to evaluate AND repair _________. 2. Tear down and evaluate ONLY price, in case unit is not repaired, beyond repair, or "no fault found" ________ NTE, not to exceed, price, to return to a depot. 3. New item price, for the same quantity being solicited, in an each price________ (ROM estimate is fine) 4. Quote expiration date ______. (quotes valid until at least 30 Sep 2025, iffeasible.) 5. Repair turn-around-time for complete repair of first unit, not just for the eval portion:___________ 6. If more than one unit to repair, after shipping the first unit, the number of assets able to ship each month thereafter ________ 7. Repair Location (CAGE):___________ 8. Source Inspection Location (CAGE): ________ Note, inspection by DCMA is required prior to shipping. Destination Inspection is not allowed. 9. Source Acceptance Location (CAGE): ________ Inspection by DCMA is required prior to shipping. Destination Acceptance is not allowed. 10. Pack Location (CAGE): ________ Indicate if packaging will be done by an outside source. Required shipping procedure is military packaging, IUID, and CAV, so include these in your costs. 11. Is this repair going to be an overhaul? _____ 12. Was this manufactured in the US? ______ 13. Do you need the quantity incremented down to the 1 each level per SLIN to better track SLIN to the unit job number? ______ 14. POC name and email: ____________________________ When the evaluation is done, an adequate proposal must include: Your Evaluation Findings from your internal job packet, for each unit, that includes: - the condition of the unit as received; - parts missing. (If parts are missing of a very significant value, notify as soon as discovered) ; - parts that need replaced; - parts that need refurbished, (optional); - out of specs and any tests the unit failed The contracting officer reserves the right to exercise the option quantity, if any, within 365 days of the effective date of contract award. You may offer varying prices for options, which can differ from the unit prices for the basic requirement, depending on the quantities actually ordered and the dates when ordered. A unilateral modification will be completed at the time the option is exercised and all current terms and conditions will apply to the option quantity. The resultant award will be issued bilaterally, if not on a BOA, requiring written acceptanceprior to execution. 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the POWER SUPPLY . 2. APPLICABLE

Set-Aside: N/A (N/A)

Place of Performance: N/A, N/A, N/A

NAICS Codes:
333998

Here are other similar opportunities for you

DISPLAY UNIT

SAM.gov

Oct 13, 2026 Active

43--SEPARATOR,WATER,LIQUID

SAM.gov

Sep 21, 2026 Active

DISPLAY UNIT

SAM.gov

Oct 13, 2026 Active

20" DISPLAY TL351

SAM.gov

Oct 13, 2026 Active