SOLICITATION NOTICE
48 -- 48--VALVE,BALL - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
- Notice Date
- 9/2/2025 11:59:08 AM
- Notice Type
- Solicitation
- NAICS
- 332911
— Industrial Valve Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010425QZD65
- Response Due
- 9/29/2025 1:30:00 PM
- Archive Date
- 10/14/2025
- Point of Contact
- Madison Gray
- E-Mail Address
-
madison.m.gray4.civ@us.navy.mil
(madison.m.gray4.civ@us.navy.mil)
- Small Business Set-Aside
- NONE No Set aside used
- Description
- Repair of QTY 2 OF NSN 7HH 4820 011374582 AND QTY 4 of NSN 7HH 4820 013014247. 1. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers. See NAVSUP WSS term WSSTERMMZ01. 2. The resultant award of this solicitation shall be issued bilaterally, requiring the Contractor�s written acceptance prior to execution. 3. The following proposed delivery schedule applies: Final delivery of material shall be on or before 180 days after the effective date of the resulting contract. 4. Drawings associated with this solicitation will be made available on the individual solicitation page on Contract Opportunities on the SAM.gov website. Drawings have restricted access which needs to be approved. Once access has been requested, qualified Contractors shall email the POC listed on the solicitation to inform them of the request. 5. This requirement requires access to classified drawings. A facility clearance may be required in accordance with 52.204-2. 6. All transportation to/from the repair site will be paid for by the US Navy. 7. The contractor shall comply with the Commercial Asset Visibility (CAV) of the asset(s) in the order in accordance with NAVSUPWSSFA24. 8. Offers shall be submitted as Firm Fixed Price for the full repair effort based on the Repair Instruction or SOW. Firm Fixed Price offers are to include those efforts laid out in the Statement of Work. Any repair efforts required to bring the item to ""A"" condition that are above and beyond those efforts laid out in the Statement of Work may be submitted as an over and above request in accordance with DFARS 252.217-7028. Please include the following: a. RTAT: b. Throughput Constraint: c. Induction Expiration Date: A cost of new price shall also be provided in addition to the repair price. 9. Any contract/order awarded as a result of this solicitation will be a ""DO"" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. Repair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the Contractor�s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the Contractor is required to accurately report all transactions by the end of the fifth regular business dayafter receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Requested RTAT: 180 Days Offers shall reference the proposed RTAT and any capacity constraints. Contractors interested in pursuing Designated Overhaul Point (DOP) approval should reach out to the following POC: Naomi Mable 202-781-2727 naomi.h.mable.civ@us.navy.mil
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/c06871086e034944ac1b12298ad23303/view)
- Record
- SN07574877-F 20250904/250902230050 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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