Oven, warming, electr, in repair/modification of
Closed Solicitation Posted
- Solicitation number
- N0038324QT556
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command (NAVSUP) is seeking to procure the repair, modification, and turnaround of an OVEN, WARMING, ELECTR item with NSN 7310-17-125-1500. The required Repair Turnaround Time (RTAT) is 208 days after receipt of the asset, and the contractor must provide a throughput constraint for the NSN. Assets received more than 365 days after the contract award date are not authorized for repair without bilateral agreement. The price for each unit is based on the contractor meeting the RTAT requirement, and any failure to do so may result in a consideration assessment and negotiation. The solicitation requires Commercial Asset Visibility (CAV) reporting by the contractor. Inspection and acceptance will be at origin, with the contracting officer's email provided as the point of contact.
This solicitation does not include a set-aside, and no information is provided about incumbent contractors or the procuring agency's acquisition history for this requirement. The place of performance is the United States, but the solicitation does not specify any award values or budget ranges, or the quantity of goods or timeline for services.
Notice text
2 versions
Update #2 · Latest ·
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: 0208 days after receipt of asset
Throughput Constraint: Contractor must provide a throughput Constraint for
eachNSN(s). Total assets to be repaired monthly after initial delivery
commences X/(contractor fill in #). A throughput of ##____ per month reflects
no throughputconstraint.
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.
Reconciliation:A reconciliation modification will be issued after final
Inspection and acceptance of all assets inducted under the subsequent
contract. The parties have agreed to a price (shown on the schedule page) for
each unit at the negotiated RTAT. Such prices are based on the Contractor
meeting the RTAT requirements described within the schedule page. If the
Contractor does not meet the applicable RTAT requirement, consideration will
be assessed and subject to negotiation.
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 depositedin
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.
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: CAROLYN.A.CLARK30.CIV@US.NAVY.MIL
The purpose of this amendment is to:
Update the NAICS code entry under clause 52.204-8.
The correct NAICS code for this solicitation is: 332215.
All other terms and conditions remain unchanged.
Update #1 ·
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: 0208 days after receipt of asset
Throughput Constraint: Contractor must provide a throughput Constraint for
eachNSN(s). Total assets to be repaired monthly after initial delivery
commences X/(contractor fill in #). A throughput of ##____ per month reflects
no throughputconstraint.
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.
Reconciliation:A reconciliation modification will be issued after final
Inspection and acceptance of all assets inducted under the subsequent
contract. The parties have agreed to a price (shown on the schedule page) for
each unit at the negotiated RTAT. Such prices are based on the Contractor
meeting the RTAT requirements described within the schedule page. If the
Contractor does not meet the applicable RTAT requirement, consideration will
be assessed and subject to negotiation.
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 depositedin
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.
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: CAROLYN.A.CLARK30.CIV@US.NAVY.MIL
Files
| File | Type | Posted |
|---|---|---|
| 3.01_N00383-24-Q-T556.PDF |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Oven, warming, electr, in repair/modification of | Pre-Solicitation |
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