SOLICITATION NOTICE
J -- GYRO,SUBASSEMBLY, IN REPAIR/MODIFICATION OF
- Notice Date
- 1/22/2021 12:15:06 AM
- Notice Type
- Solicitation
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010420QLA79
- Response Due
- 2/25/2021 12:00:00 AM
- Archive Date
- 03/12/2021
- Point of Contact
- Telephone: 7176052430
- E-Mail Address
-
AARON.HEIT@NAVY.MIL
(AARON.HEIT@NAVY.MIL)
- Awardee
- null
- Description
- CONTACT INFORMATION|4|N713.13|CL1|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|COMBO|N/A|TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180 DAYS| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS CERTIFICATE (NOV 2014)|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|336419|1,000||||||||||| REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD-|1|| 1) Section C, Description, Specifications, and Work Statement is revised and is included as an attachment. 2) The hour and date specified for receipt of offers is extended until 25 FEB 2021. 3) All other terms an conditions remain unchanged. 1) Per FAR 15.206(a), the hour and date specified for receipt of offers is extended to 13 DEC 2020.2) All other terms and conditions remain unchanged. The offer due date is hereby extended until 13 NOV 2020 All Other Terms and Conditions Remain Unchanged 1) Section C, Description, Specifications, and Work Statement is revised and is included as an attachment. 2) The hour and date specified for receipt of offers is extended until 30 OCT 2020. 3) Quatity is increased from 95 to 120. 4) All other terms an conditions remain unchanged. 1) Per FAR 15.206(a), the hour and date specified for receipt of offers is extended to 02 OCT 2020 2) All other terms and conditions remain unchanged. \ Offer due date is extended until 17 SEP 2020 1) Per FAR 15.206(a), the hour and date specified for receipt of offers is extended to 17 AUG 2020. 2) All other terms and conditions remain unchanged. 1) Per FAR 15.206(a), the hour and date specified for receipt of offers is extended to 17July2020. 2) All other terms and conditions remain unchanged. The purpose of this amendment is to hereby extend the due date for responses to 19 June 2020. All other terms and conditions remain unchanged. \ The purpose of this amendment is to 1) increase the quantity of units to be repaired by seventy-four units from twenty-one units to ninety-five units, & 2) extend the due date for responses to the solicitation to 09 March 2020. All other terms and conditions remain unchanged. \ This solicitation is notification of NAVSUPWSS' intent to solicit sources for the induction, test and evaluation, and firm fixed price for a repair proposal for subject item. This solicitation is for the induction, test and evaluation, and firm fixed price for a repair proposal for subject item. Commercial packaging as detailed in MIL-STD-2073 is authorized. All transportation to/from repair site will be paid for by US Navy. What is the repair turn around time? What is the new item cost for price comparison? $ What is the Test and Evaluation cost (should unit be Beyond Repair)? $ What is the Inspection Site CAGE for government inspection? What is the Packaging Site CAGE for final government acceptance? This solicitation is not for the purchase of new units. THE CONTRACTING OFFICER RESERVES THE RIGHT TO EXERCISE THE OPTION QUANTITYUNDER THE OPTION SUBCLIN WITHIN 180-DAYS OF THE EFFECTIVE DATE OF THIS REPAIRCONTRACT. THE CONTRACTOR WILL PROVIDE THE SAME DELIVERY TIME AND PRICE LISTEDIN THE SCHEDULE. A MODIFICATION WILL BE COMPLETED AT THE TIME THE OPTION ISEXERCISED AND ALL CURRENT CONTRACT TERMS AND CONDITIONS WILL APPLY TO THE OPTION QUANTITY. \ 1. SCOPE 1.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work).; 2. APPLICABLE DOCUMENTS 2.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work).; 3. REQUIREMENTS 3.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work), associated drawings, technical publications, and document references.; 3.2 Cage Code/Reference Number Items - The GYRO,SUBASSEMBLY repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;40920 639AS6503; 3.3 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.4 Soldering - The requirements for soldered electrical and electronic assemblies shall conform to IPC J-STD-001, Class ;3; . 3.5 Security Clearance Required - This contract/purchase order requires the Contractor to have a Government Security Clearance in accordance with the attached Contract Security Classification Specification (DD Form 254). 4. QUALITY ASSURANCE 4.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work).; 5. PACKAGING 5.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work). ; MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 ;Perform in accordance with document 012230800 SOW (Gyro, subassembly Statement Of Work). ; 6.2 ;This repair requirement has an External Statement Of Work PDF document (012230800 SOW). This document is required to perform the necessary repairs. This document should be attached to solicitations/awards. If this document does not attach to the solicitation/award, repair sources must contact NAVSUP WSS Contracting Officer to obtain a copy.; This repair requirement has an External Statement Of Work PDF document (012230800 SOW). This document is required to perform the necessary repairs. This document should be attached to solicitations/awards. If this document does not attach to the solicitation/award, repair sources must contact NAVSUPWSS Contracting Officer to obtain a copy.
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- Record
- SN05897777-F 20210124/210122230058 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
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