COMPUTER, DIGITAL, IN REPAIR/MODIFICATION OF
NSN: 7H 7021 015480358, TDP VER 007, REF NR 415044, QTY 9 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). N0010421QCB25 Department of the Navy Naval Supply Systems Command
7/8/21, 11:12 PM COMPUTER, DIGITAL, IN REPAIR/MODIFICATION OF
TEARDOWN, EVALUATE, REPAIR AND/OR MODIFY 0001 NSN 7HH 7021-01-548-0358 COMPUTER,DIGITAL 0001AA N00104-21-U-0483 SW3117 9 EA M/F: "A" CONDITION STOCK TP: 3 0001AB OPTION QTY UP TO 100% OF ITEM 0001 SOLICITATION NOTES: ** Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ** All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution.. Verify nomenclature, part number, and NSN prior to responding. Required Repair Turnaround Time (RTAT): 145 days Quotes not meeting the required RTAT may not be considered for award. Government source inspection is required. Please note freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25. Your quote should include the following information for justification purposes: *Firm-fixed-price per unit:___________ *New unit price:__________ *New unit delivery lead-time:__________ *Inspection & Acceptance CAGE, if not at source:__________ *Facility/Subcontractor CAGE (where the asset should be shipped), if not at source:__________ *Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________________ ALL PRICING IS FIRM. PLEASE CONSIDER THE FOLLOWING WHEN PROVIDING PRICE: Include repair price with all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts and wear damage. The Contract Officer would like to exercise a 100% option quantity within 180-days of the effective date of the repair contract award. The contractor will provide the same delivery turnaround as the base line items. A modification willbe completed at the time the option is exercised and all current contract termsand conditions will apply to the option quantity. Please indicate if the Contracting Officer may exercise the 100% option quantity for the repair contract. Yes __ or No __ Please indicate the pricing for the option quantity. Price Each: $___________ IMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If a price reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the aforementioned price reduction via a "reconciliation modification" at the end of the 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. In reference to the above important note, the contractor provides the followingprice reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN See solicitation for required clauses. N0010421QCB25 Department of the Navy Naval Supply Systems Command
7/9/21, 4:41 PM