Solicitation Notice: DEPT OF DEFENSE - DEPT OF THE NAVY
The Department of Defense, specifically the Department of the Navy, has issued a solicitation notice for the procurement of an ANT ELMT SUB ARRAY. This item falls under the category of Antennas, Waveguides, and Related Equipment, with the NAICS code 5985. The primary contact for this procurement is Amber Wale, who can be reached at 717-605-2541 or amber.l.wale.civ@us.navy.mil.
The purpose of this solicitation is to repair the ANT ELMT SUB ARRAY. The contractor must adhere to the IUID requirements of DFARS 252.211-7003 and must be an authorized source. The government is requesting a Repair Turnaround Time (RTAT) of 413 days after receipt of the asset. The contractor must also provide a throughput constraint for each NSN(s) and indicate the total assets to be repaired monthly after initial delivery commences.
It is important to note that any assets received after the Induction Expiration Date, which is 365 days after the contract award date, will not be authorized for repair without a bilateral agreement between the Contractor and NAVSUP WSS Contracting Officer. The contractor must meet the required RTAT, as failure to do so may result in a price reduction per unit/per month the contractor is late.
To submit a quote, the contractor must include the repair unit price, total price, RTAT, and new unit price. The quote must also include the T&E fee/price if the asset is determined BR/BER. The contractor must provide a cost breakdown, including the profit rate, and indicate the quote expiration date, which should be a minimum of 90 days.
The requirements for this contract include meeting the operational and functional requirements for the ANT ELMT SUB ARRAY. The item must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012. Any changes in design, material servicing, or part number must be approved by the NAVICP-MECH Contracting Officer.
The contractor is responsible for the performance of all inspection requirements and must comply with all requirements of the contract. Preservation, packaging, packing, and marking must be in accordance with the Contract/Purchase Order Schedule.
For more information and to obtain the necessary documents, interested parties can visit the Department of Defense Single Stock Point (DODSSP) website or contact the Procurement Contracting Officer.
Please ensure a thorough and accurate response to this solicitation to avoid any negative consequences.