43--COMPRESSOR UNIT, IN REPAIR/MODIFICATION OF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the teardown, evaluation, repair, and/or modification of NSN 7HH 4310-01-123-2454 A3 Compressor Units, with a quantity of two units, under a firm-fixed-price contract awarded by the Naval Supply Systems Command Weapon Systems Support. The solicitation number is N0010426QZB29, with an effective contract number N0010426U0060, and the period of performance requires final delivery within 180 days of the contract’s effective date. Delivery is FOB destination, with the shipping destination determined by specific DODAACs listed in the schedule, and the primary point of contact is Amanda Gowdy of NAVSUP WSS in Mechanicsburg, PA, reachable via email and phone. The place of performance is Chesapeake, Virginia. Technical data deliverables are governed by DD Form 1423 and must adhere to specified Data Item Descriptions and DoD standards, including distribution markings under DoD 5230.24. Packaging and preservation strictly follow MIL-STD-2073-1 for both CONUS and OCONUS shipments, with Level B required for domestic and most overseas shipments, and Level A for surface transport. Commercial packaging under ASTM D3951-18 is permitted for eligible CONUS shipments, provided ESDS items comply with ANSI/ESD S20.20-2021. All containers must be marked per MIL-STD-129, including Procurement Instrument Identifier, CLIN, SubCLIN, and DLR labels for Depot Level Repairable items using yellow-on-blue labels conforming to MIL-PRF-61002. Unique Item Identification (IUID) marking per MIL-STD-130 with machine-readable Data Matrix barcodes encoded in ISO/IEC 15434 formats is mandatory. Special material identification codes such as L1 or S1 require red “LEVEL 1” or “SURFACE LEVEL 1” markings. Invoicing is exclusively through WAWF, requiring full registration and training, with authorized document types including invoices, cost vouchers, and progress payment requests. The contract incorporates multiple FAR and DFAR clauses including system for award management, combating trafficking in persons, changes–fixed price, prohibition on contracting with inverted domestic corporations, and security prohibitions with alternate I for DHS/
General Info
Contract Value
$745,332.56Place of Performance
Chesapeake, VA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
This requirement is for the refurbishment of 2 COMPRESSOR UNITS (NSN: 7HH 4310-01-123-2454 A3). This is an Advanced Equipment Repair Program (AERP) requirement. 1. This is an Advanced Equipment Repair Program (AERP) requirement.
2. 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, 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. 3. Any contract awarded as a result of this solicitation will be DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. 4. Quotes shall be submitted as a firm-fixed price for the full repair effort based on the Repair Instruction or SOW.
Please include the following: a. Teardown and Evaluation rate: b. RTAT: c. Throughput Constraint: d. Induction Expiration Date:
A cost of new price shall also be provided in addition to the repair price. 5. The resultant award of this solicitation will be issued bilaterally, requiring the contractor’s written acceptance prior to execution. 6. Final delivery of material shall be on or before 180 days after the effective date of the resulting contract. 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 contractors 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 the Government for all assets within the RTATs established in this contract. Requested RTAT: 180 Days Quotes shall reference the proposed RTAT and any capacity constraints. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN. Please see the solicitation in attachments for more information.
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