SOLICITATION NOTICE
61 -- N0038323PR0R618 - FMS
- Notice Date
- 11/22/2023 7:09:03 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335931
— Current-Carrying Wiring Device Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT PHILADELPHIA PA 19111-5098 USA
- ZIP Code
- 19111-5098
- Solicitation Number
- N00383-24-Q-R618
- Response Due
- 12/15/2023 11:00:00 AM
- Archive Date
- 12/30/2023
- Point of Contact
- STACEY RYAN, N761.02, PHONE (215)697-1255, FAX (215)697-2606, EMAIL STACEY.RYAN@NAVY.MIL
- E-Mail Address
-
STACEY.RYAN@NAVY.MIL
(STACEY.RYAN@NAVY.MIL)
- Description
- The proposed contract action is for the requirement of the following item� � � which the Government intends to solicit and negotiate with only one source���� under the authority of FAR 6.302-1.������������������������������������������� ������������������������������������������������������������������������������ NICN: 015845843\ NOMEN:�� Power Supply\���������������������� P/N: 4-959-02 \ Qty: �1\ ������������������������������������������������������������ Responsible sources may identify their interest and capability to respond to�� the requirement or submit proposals, quotations or capability statements.����� This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an�������� existing Basic Ordering Agreement (BOA) after date of publication of this����� synopsis will be considered by the Government. A determination by the PCO. This item requires Government Source Approval prior to award. If you are not�� an approved source, you must submit, together with your proposal, the��������� information detailed in the NAVSUP Source Approval Request (SAR) Brochure����� which can be obtained on the internet at:������������������������������������� https://www.navsup.navy.mil/Business-Opportunities/Home/ received which fail�� to provide all of the data required by the SAR brochure will not be considered for award under this solicitation. Please note, if evaluation of a source����� approval request submitted hereunder cannot be processedin time and/or�������� approval requirements preclude the ability to obtain subject items in time to� meet Government requirements, award of requirement may be continued based on�� Fleet support needs.� � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� 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 theGovernment��� for all assets within the RTATs established in the subsequent contract.� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Requested RTAT: 120 days after receipt of asset� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � Throughput Constraint: Contractor must provide a throughput Constraint for���� each NSN(s). Total assets to be repaired monthly after initial delivery������� commences X/month (contractor fill in #). A throughput of ##____ per month���� reflects no throughput constraint.� � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� 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 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 deposited�� in the mail, trasmitted by facimile, 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.������
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/3357a02449db4b38b8b87aa8738a9c36/view)
- Record
- SN06892852-F 20231124/231122230050 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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