FMS; Qty 1; 014133910
Closed Solicitation Posted
- Solicitation number
- N0038326QD079
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- PSC
- 1440 Launchers, Guided Missile
- Place of performance
- Inglewood, California, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Supply Systems Command seeks repair of a Mechanism Assembly component (NSN 1440 014133910, Part Number 58A164D810-3) under firm fixed price, with quotations due June 18. This is not a small business set-aside.
Place of performance is Inglewood, California. The contractor must complete repair and obtain final Government inspection and acceptance within 385 days of asset receipt. The induction expiration date is 365 days after contract award; assets received after that date are not authorized for repair without bilateral agreement between the contractor and the NAVSUP Weapon Systems Support Contracting Officer. The contractor must submit monthly throughput reporting and establish a throughput constraint for each NSN. Early and incremental deliveries are accepted and preferred.
Repair work must comply with contractor standard practices, manufacturer manuals, and approved repair standards. The contractor must maintain ISO 9001 Quality Management System compliance and NCSL Z540.3 calibration standards. All transactions must be accurately reported by the end of the fifth regular business day after receipt, with the Action Date in the Commercial Asset Visibility system reflecting the actual date of physical receipt. Packaging and marking shall comply with MIL-STD-2073-1 and MIL-STD-129 for overseas shipment. The NAICS code is 333415, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. The PSC code is 1440, Launchers, Guided Missile.
Notice text
Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the 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, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 385 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. 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. Early and incremental deliveries accepted and preferred
Files
| File | Type | Posted |
|---|---|---|
| 3.01_Solicitation_N0038326QD079.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| FMS, QTY 1, niin 014133910 | Pre-Solicitation |
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