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44--CORE ASSEMBLY,FLUID CO

Active
SPE7M127T0624Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Weapons Support
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 4420012481338 CORE ASSEMBLY,FLUID CO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0AT62 MLH53728BG1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 332410
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This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and potential modification of a heat exchanger (NSN 7HH 4420-12-396-4379). The government requires a Repair Turnaround Time (RTAT) of 147 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. Performance is subject to Government Source Inspection (GSI), and the contract includes an option for the government to increase the quantity of supplies by up to 100 percent. Failure to meet the established RTAT will result in a price reduction per unit per month, unless the delay is determined to be excusable. The contractor is responsible for all inspection and testing in accordance with original manufacturer specifications and must adhere to strict marking and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation. All freight is FOB Origin and is handled by the Navy via the Commercial Asset Visibility (CAV) system. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the awardee must comply with various federal and defense regulations, including cybersecurity requirements for safeguarding covered defense information and specific reporting for hazardous materials.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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