6105 Repair of qty 2EA, Secondary Propulsion Motor

The U.S. Navy, through NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is soliciting a sole source contract under FAR Part 13 for the refurbishment and repair of two secondary propulsion motors (SPMs), identified by NSN 4Y-6105-01-076-0568, using simplified acquisition procedures. This procurement is justified as a sole source requirement under FAR 6.103-1 because the Government does not own or have rights to the technical data necessary to obtain the parts from alternate sources, and it is deemed uneconomical to acquire the data or reverse engineer the components. The requirement is rated DX under the Defense Priorities and Allocation System, indicating a high-priority national defense need. The work must be performed in strict accordance with SUBMEPP TRIPER Refurbishment Instruction NO 2460-012-0653, Rev K, which details comprehensive teardown, inspection, and repair processes for both stator and rotor components including electrical testing, hydroforming, welding, machining of power studs, and rotor balancing. Delivery of both repaired units is required within 365 calendar days from award to the Trident Refit Facility in Kings Bay, Georgia, with a separate delivery of a stator rewind proposal set 20 days prior to material shipment to the Portsmouth Naval Shipyard. The contract will be firm fixed price, with an additional over-and-above line item for stator rewind work to be priced upon request after initial evaluation. All items must be preserved, packaged, and marked per MIL-STD-2073-1 or ASTM D3951-18 depending on shipment type and end use, with ESD-sensitive components requiring ANSI/ESD S20.20-2021 compliance, and all labeling must adhere strictly to MIL-STD-129 and MIL-STD-130 including mandatory inclusion of the PIID and CLIN on shipping labels. The contractor must maintain a current SAM registration, hold a U.S. security clearance at the confidential level or higher, comply with ASQ Q9001 and Q10012 quality standards, and adhere to all applicable defense information safeguarding requirements. Invoicing and payment will be processed exclusively through Wide Area WorkFlow, requiring contractor registration on WAWF and SAM.gov, with routing controls specified by designated DoDAACs. The vendor must certify that all supplies are commercial