Repair of power supply

Closed Solicitation Posted

Solicitation number
N0038324Q314N
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Syracuse, New York 13221, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command (NAVSUP WSS) is seeking contractors to repair and restore four power supply units for the U.S. Navy. The contractor must submit a price proposal and delivery schedule within 45 days of the order or receipt of the units, whichever is later, but prior to 40% completion of the repairs. The total value of the order shall not exceed $250,000. The contractor is required to obtain government approval prior to exceeding 80% of the item replacement cost. The order includes a 1-year warranty on the repaired items. Responses to the Request for Quotation are due by May 12, 2024.

This procurement has no set-aside designation. The relevant NAICS code is likely 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance) and the PSC code is J058 (Maintenance, Repair, and Rebuilding of Equipment). The place of performance is Syracuse, NY 13221, USA. The quantity of power supply units to be repaired is four, and the timeline for completion of the services is not specified.

Notice text

This RFP is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item.

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.

This contract/delivery order/purchase orderis issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order.

Files

File Type Posted
3.01_Solicitation_N0038324Q314N.pdf PDF

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