Pump unit, centrifug, in repair/modification of

Closed Solicitation Posted Aug 5, 2022

This opportunity was awarded. See the award notice from Aug 19, 2022.

Solicitation number: N0010422QZC17
Agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Responses due: Aug 10, 2022, 1:00 AM ET
Set-aside: No set-aside

Opportunity facts

NAICS code: 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
PSC: 4320 Power And Hand Pumps

Notice details come from SAM.gov. Updated Aug 10, 2022.

About this opportunity

Written by GovTribe AI · Dec 29, 2023

This solicitation from the Department of the Navy Naval Supply Systems Command seeks offers for the repair of one centrifugal pump unit (NSN 7H 4320 013053618 A3). Offerors must have at least a Confidential security clearance and the ability to meet a required repair turnaround time of 600 days. Proposals are due by August 10, 2022 and the contract will be a rated order under the Defense Priorities and Allocations System.

There is no set-aside designated for this requirement. The NAICS code is 333914 and PSC code is 750. The repair services will be contracted under existing BOA N0010417GAS01. The government furnished material includes one motor (NIIN 013025352). Repairs must be performed in accordance with technical data package drawing RW-183760 and SUBMEPP repair instruction 5080-012-0713 Rev D. A price reduction of an undisclosed amount will be assessed per unit for any assets not meeting the required repair turnaround time.

Notice text

CONTACT INFORMATION|4|N742.8|WR5BB|717-605-2982|brittany.a.langletz.civ@us.navy.mil|

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||||

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||

TIME OF DELIVERY (JUNE 1997)|20|CLIN0001AA|One (1)|600||||||||||||||||||

GENERAL INFORMATION-FOB-DESTINATION|1|B|

REPAIR DELIVERY (FIRM FIXED PRICE)|1|600|

ications - N45404 Material - N60138|TBD|N/A|N/A|N/A|Certifications - N45404|N/A|N/A|See form DD1423|1-866-618-5988 - WAWF Helpdesk|

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||

FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1||

VALUE ENGINEERING (JUN 2020)|3||||

EQUAL OPPORTUNITY (SEP 2016)|2|||

INTEGRITY OF UNIT PRICES (NOV 2021)|1||

EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||

WARRANTY OF DATA--BASIC (MAR 2014)|2|||

EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||

TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2|||

BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3||||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3||||

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||

ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|333914|750||||||||||||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|

1. This is an Advanced Equipment Repair Program (AERP) requirement.

2.This solicitation is for the repair of one (1) NSN: 7H 4320 013053618 A3 : PUMP UNIT,CENTRIFUG.

3.All contractual documents (i.e. contracts, purchase orders, taskorders, 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.

4. Any contract awarded as a result of this solicitation will be DO certified for national defense use under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and

Energy Program Use, shall be inserted in solicitations when the contract to be awarded will be a rated order.

5. This requirement is pursuant to the Emergency Acquisition Flexibilities (EAF).

6. This requirement will be contracted under Basic Ordering Agreement (BOA)N0010417GAS01.

7. Include repair price with all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware,damaged, prohandling damage, missing parts, wear damage, and CAV reporting.

8. Repair Turnaround Time (RTAT): the resultant 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 requiredto 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 this contract.

Requested RTAT: 600 Days

Proposals shall reference the proposed RTAT and any capacity constraints.

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: ______________

9. Price Reduction:

Any assets for which the contractor does not meet the required RTAT will incur a price reduction of XXXX per unit. This adjustment will be implemented Any assets for which the contractor does not meet the required RTAT will incur a price reduction of XXXX per

unit. This adjustment will be implemented via a reconciliation modification at the end of 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.

10. Reconciliation:

A reconciliation modification will be issued after final inspection andacceptance of all assets inducted under this contract. The parties haveagreed 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 applicableRTAT requirement, the price adjustment as stated shall be applicable.

11. Offerors must have a valid U.S. security clearance of CONFIDENTIAL or higher in order to respond to this RFQ N00104-22-Q-ZC17, because solicitationN00104-22-Q-ZC17 includes and annex (information) classified at the CONFIDENTIAL level which will be released

only to the offerors possessing the appropriate clearance. All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M)and IndustrialSecurity Regluation (DoD 5220.22-R).

1. SCOPE

1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PUMP UNIT,CENTRIFUG .

1.2 Government Furnished Material - Government furnished material is available. The material and quantities are as follows: ;MOTOR NIIN 013025352, QTY 1; .

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=4456141 |80064| A| |X|0001 | A|00026|0000000

3. REQUIREMENTS

3.1 Refurbished Material - This item must be inspected and where necessary, refurbished to be in accordance with CAGE ;93232; , drawing ;RW-183760; ,and the applicable SUBMEPP Repair Instruction ;5080-012-0713 Rev D (CSD339); , 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 ;CSD339; in ECDS at https://register.nslc.navy.mil/

3.3 Confidential Hydrostatic Test Pressures - When test pressures are confidential, certification must reference ;4456141 Rev A; and the item number to which the item was tested in lieu of the actual pressures. Any drawing requirement to mark the working

pressure on the item does not apply and is strictly prohibited.

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