SOLICITATION NOTICE
66 -- 66--CONTROL-DISPLAY UNI - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
- Notice Date
- 6/6/2023 3:45:16 AM
- Notice Type
- Solicitation
- NAICS
- 334511
— Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT PHILADELPHIA PA 19111-5098 USA
- ZIP Code
- 19111-5098
- Solicitation Number
- N0038323RN195
- Response Due
- 6/6/2023 5:00:00 AM
- Archive Date
- 06/21/2023
- Point of Contact
- Telephone: 2156976640
- E-Mail Address
-
RYAN.T.FITZPATRICK1@NAVY.MIL
(RYAN.T.FITZPATRICK1@NAVY.MIL)
- Description
- ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)|inspection site source/final acceptance site source|HQ033 |N00383|N/A|N/A|see schedule|Rockwell (84T51)||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year from date of delivery|45 days from discovery of defect||||| SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)|4||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (SEP 1999)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250|||||||||||| TYPE OF CONTRACT (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A |n/a| this requirement is for a quantity of 2 units of PN 822-2654-001 / NIIN 01-670-1033 to be repaired. the contract specialist is considering a unpriced order. this amendment is to notify the vendor that the requirement has changed and the below will turn into an unpriced order as agreed to on a phone conversation on 23 MAY 2023. CLIN ITEM Part Number NIIN Unit Price QTY RTAT 0001 Display 822-2463-001 01-647-7412 $5,797.00 22 120days 0002 Display 822-2654-001 01-670-1033 $12,232.00 2 90days a TT&E estimated unit price of $10,000.00 EA is also contemplated. navsup wss is requesting rockwell collins to accept a standalone PO, please let the PCO know if you would be willing to propose a FFP for these items. If not, please notify the PCO if all items can be repaired under SAT ($250K).
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/ef560bc53bf94b63913d103e45a1f0b9/view)
- Record
- SN06706205-F 20230608/230606230122 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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