The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support, is soliciting proposals for the procurement of automatic data server repair and modification services. This opportunity focuses on fulfilling a spares requirement, which is critical for maintaining operational readiness and efficiency in military operations. The contract will be governed by specific quality requirements and payment instructions, with a warranty period of 365 days for the supplied items. Interested vendors can reach out to Casey M. Brown at 215-697-3752 or via email at casey.m.brown20.civ@us.navy.mil for further details regarding the solicitation process.

NSN 0R-7025-017091417-P8, REF NR 97-2725-000 REV C, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require 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 WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business\_opps. Offers received which fail to provide all data required by the source approval brochu re will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Casey Brown at the email address: casey.m.brown20.civ@us.navy.mil.

70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N732.79|N00383|+1 771-229-2440|casey.m.brown20.civ@us.navy.mil|
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||HQ0339|N00383|S0512A|S0512A|See schedule|TBD|||||||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the lasy delivery under this contract. |||||
LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1||
This RFQ is for a spares requirement.
This contract/delivery order/purchase or der/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
\

Buyer

NAICS

PSC

Original Source