5998 - Inverter, Assy, A.W. - in repair/modification of

The solicitation N0010426QTB28, issued by the Naval Supply Systems Command Weapon Systems Support at Mechanicsburg, Pennsylvania, seeks proposals for the repair, teardown, evaluation, and/or modification of the Inverter, Assy, A.W. (NSN 7HH 5998-01-699-8884) under a fixed-price contract structure. Work must adhere strictly to manufacturer technical orders, drawings, and approved procedures specified under CAGE Code 60587 (700-0677-00 REV8), with deliverables requiring full functionality, compliance with MIL-STD-130 Rev N for Unique Item Identification (UII), and rigorous inspection and testing protocols. The contract mandates comprehensive packaging and preservation in accordance with MIL-STD-2073-1, with Level B packaging for CONUS and certain OCONUS shipments and Level A for surface or freight forwarder shipments; all materials must originate from approved Qualified Products Lists. Marking and labeling must comply with MIL-STD-129, including mandatory Procurement Instrument Identifier, CLIN, SubCLIN, and Depot Level Repairable (DLR) labels with specific color, material, and durability standards, while ESD-sensitive components require ANSI/ESD S20.20-2021 compliance. Wood packaging must meet ISPM-15 standards, and Navy afloat shipments require MH1-2016-compliant pallets. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing critical compliance areas: cybersecurity requirements under 252.204-7012 and 252.204-7021 mandate NIST SP 800-171 controls and CMMC certification depending on data handled, with mandatory reporting of cyber incidents within 72 hours; hazardous materials require GHS-compliant labels and Safety Data Sheets submitted pre-award; and contractor obligations include safeguarding government property, ensuring counterfeit electronic part avoidance, traceability of electronic components, and adherence to Buy American and preference for domestic commodities regulations. Payment is to be processed via Electronic Funds Transfer and Wide Area Workflow, with invoicing strictly through WAWF. Delivery must occur within 30 days of order placement under FOB Destination terms, with final acceptance performed either at the contractor’s facility or destination by the Contract Administration