Accumulator, in repair/modification of
Closed Solicitation Posted
- Solicitation number
- N0010424QZC16
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 2030 Deck Machinery
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation is for the repair and modification of an ACCUMULATOR for the Department of the Navy's Naval Supply Systems Command. The key requirements include following the specified technical data package, including referenced drawings and repair instructions, as well as submitting certification documentation through the Wide Area Workflow system. Proposals must include a firm fixed price or estimated price for the repair work, along with details on the proposed repair turnaround time, teardown and evaluation rate, throughput constraints, and induction expiration date. There is no set-aside designation for this procurement. The solicitation does not provide any information about potential incumbent contractors or award values. The requested repair turnaround time is 365 days, and the place of performance would be at the contractor's facility.
Notice text
CONTACT INFORMATION|4|N742.11|WR3DD|717-605-7574|ashton.k.perry.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X||||||
TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001|FIVE (5)|365||||||||||||||||||
REPAIR DELIVERY (FIRM FIXED PRICE)|1|365|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Certifications - Stand-Alone Receiving Report Material - Receiving Report & Invoice Combo |Material - Inspect & Accept at Source |TBD|N00104|TBD|Certifications - N45404, Material - TBD|Certifications - N45404
/ Material - Ship to: SW3215|TBD|N/A|N/A|N/A|See form DD1423|N/A|N/A|See form DD1423|1-866-618-5988 - WAWF Helpdesk|
NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|
FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1||
EQUAL OPPORTUNITY (SEP 2016)|2|||
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.|||||
WARRANTY OF DATA--BASIC (MAR 2014)|2|||
EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2|||
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||X||||||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|333998|700||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF).
2. All contractual documents (i.e. contracts, purchase orders, deliveryorders, task orders, and modifications) related to the instant procurement areconsidered to be 'issued' by the Government when copies are either depositedin the mail, transmitted by facsimile,
or sent by other electronic commercemethods such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to 'issue' contractual documents asdetailed herein.
3. If requirement will be packaged at a location different from the offeror'saddress, the offeror?s shall provide the name, address, and CAGE of thefacility.
4. Any contract awarded as a result of this solicitation will be DO certifiedfor national defense under the Defense Priorities and Allocations System(DPAS). Provision 52.211-13, Notice of Priority Rating for National Defense,Emergency Preparedness, and Energy
Program Use, shall be inserted insolicitations when the contract to be awarded shall be a rated order.
5. Repair Turnaround Time (RTAT): the resultant contractual deliveryrequirement is measured from asset Return to the date of asset acceptance underthe terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition
asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, thecontractor is required to accurately report all transactions by the end of thefifth regular
business day after receipt and the Action Date entered in CAVmust be dated to reflect the actual date of physical receipt. The Contractormust obtain final inspection and acceptance by the Government for all assetswithin the RTATs established in this contract.
Requested RTAT: 365 Days
Proposals shall reference the proposed RTAT and any capacity constraints.
Please provide repair price as firm fixed price (FFP) or estimated (EST).Specify on proposal FFP or EST. If you choose firm repair pricing, considerthe following:
Include repair price with all costs associated with receipt and completerepair of material that may be in unwhole condition, missing hardware,damaged,handling damage, missing parts, wear damage, and CAV reporting.
All transportation to/from repair site will be paid for by US Navy.
Also, please provide:
Teardown and Evaluation Rate: _______
RTAT: _____________
Throughput Constraint: __________
Induction Expiration Date: _________
6. Price Reduction:
Any assets for which the contractor does not meet the required RTAT will incura price reduction of XXXX per unit. Any assets for which the contractor doesnot meet the required RTAT will incur a price reduction of XXXX per unit. Thisadjustment will be implemented
via a reconciliation modification at the end ofcontract performance. Price reductions made pursuant to this section shall notlimit other remedies available to the Government for failure to meet requiredRTATs, including but not limited to the Government's right to
terminate fordefault.
\
1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture or refurbishment and the contract quality requirements for the ACCUMULATOR .
2. APPLICABLE DOCUMENTS
2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order,
however, must supersede applicable laws and regulations unless a specific exemption has been obtained.
2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.
DRAWING DATA=NSWCPD-0074-17 |53711| -|LR |D|0001 | -|49998|0183922
DRAWING DATA=PY-60172 |53711| -|LR |D|0001 | -|49998|0478517
DRAWING DATA=PY-60172 |53711| -|LR |D|0002 | -|49998|0049098
DRAWING DATA=PYR-14060 |53711| 2|LR |D|0001 | 2|49998|0053097
DRAWING DATA=PYR-14060 |53711| 2|LR |D|0002 | 2|49998|0045962
DRAWING DATA=PYR-14060 |53711| 2|LR |D|0003 | 2|49998|0034184
DRAWING DATA=PYR-14060 |53711| 2|LR |D|0004 | 2|49998|0024477
DRAWING DATA=PYR-14060 |53711| 2|LR |D|0005 | 2|49998|0019568
DRAWING DATA=4457601 |53711| W| |D|0001 | W|49998|0478327
DRAWING DATA=4457602 |53711| L| |D|0001 | L|49998|0241905
DRAWING DATA=4457603 |53711| R| |D|0001 | R|49998|0286220
3. REQUIREMENTS
3.1 Refurbished Material - This item must be inspected and where necessary, refurbished to be in accordance with CAGE ;53711; , drawing ;4457601 ASSY 94; ,and the applicable SUBMEPP Repair Instruction ;5560-012-0717 Rev G CHG 5, (CSD556); , except as
amplified or modified herein.
3.1.1 Parts that are replaced during refurbishment must be in accordance with this TDP (Technical Data Package) and the SUBMEPP Repair Instruction.
3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;CSD556, CSD428, CSD429, CSD426 AND CSD427; in ECDS at https://register.nslc.navy.mil/
4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.
5. PACKAGING
5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must be in accordance with the Contract/Purchase Order Schedule and as specified below.
5.1.1 Additional Preservation, Packaging, Packing and Marking requirements are included in the referenced Refurbishment Instruction or Procurement Specification from SUBMEPP.
MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE
6. NOTES - NOT APPLICABLE
DATE OF FIRST SUBMISSION=ASREQ
DATE OF SUBSEQUENT SUBMISSION=ASREQ
See CSD (contract support document) called out within paragraph 3 - Requirements.
All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/.
Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.
DATE OF FIRST SUBMISSION=ASREQ
DATE OF SUBSEQUENT SUBMISSION=ASREQ
See CSD (contract support document) called out within paragraph 3 - Requirements.
All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/.
Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.
DATE OF FIRST SUBMISSION=ASREQ
DATE OF SUBSEQUENT SUBMISSION=ASREQ
See CSD (contract support document) called out within paragraph 3 - Requirements.
All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/.
Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.
DATE OF FIRST SUBMISSION=ASREQ
DATE OF SUBSEQUENT SUBMISSION=ASREQ
See CSD (contract support document) called out within paragraph 3 - Requirements.
All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/.
Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.
DATE OF FIRST SUBMISSION=ASREQ
DATE OF SUBSEQUENT SUBMISSION=ASREQ
See CSD (contract support document) called out within paragraph 3 - Requirements.
All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/.
Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.
DATE OF FIRST SUBMISSION=ASREQ
DATE OF SUBSEQUENT SUBMISSION=ASREQ
See CSD (contract support document) called out within paragraph 3 - Requirements.
All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/.
Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.
DATE OF FIRST SUBMISSION=ASREQ
DATE OF SUBSEQUENT SUBMISSION=ASREQ
See CSD (contract support document) called out within paragraph 3 - Requirements.
All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/.
Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.
DATE OF FIRST SUBMISSION=ASREQ
DATE OF SUBSEQUENT SUBMISSION=ASREQ
See CSD (contract support document) called out within paragraph 3 - Requirements.
All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/.
Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.
DATE OF FIRST SUBMISSION=ASREQ
DATE OF SUBSEQUENT SUBMISSION=ASREQ
See CSD (contract support document) called out within paragraph 3 - Requirements.
All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/.
Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Accumulator, in repair/modification of | Pre-Solicitation |
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