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SAMDAILY.US - ISSUE OF SEPTEMBER 30, 2020 SAM #6880
SOLICITATION NOTICE

59 -- 59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF

Notice Date
9/28/2020 3:07:37 AM
 
Notice Type
Solicitation
 
NAICS
333999 — All Other Miscellaneous General Purpose Machinery Manufacturing
 
Contracting Office
NAVSUP WEAPON SYSTEMS SUPPORT PHILADELPHIA PA 19111-5098 USA
 
ZIP Code
19111-5098
 
Solicitation Number
N0038320QM555
 
Response Due
10/26/2020 12:00:00 AM
 
Archive Date
11/10/2020
 
Point of Contact
Telephone: 2156972813
 
E-Mail Address
NADIA.GOVORUSHKO@NAVY.MIL
(NADIA.GOVORUSHKO@NAVY.MIL)
 
Awardee
null
 
Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO) ||TBD |N00383|TBD |TBD |TBD |TBD ||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (JUN 2020)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS |60 DAYS AFTER DISCOVERY OF DEFECT ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|334412|750|||||||||||| INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2004)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| 1. THIS SOLICITATION IS FOR THE REPAIR OF ELECTRONIC COMPONENT, NIIN 011629429, PN 641-4326-003, QTY 105. OFFERORS ARE REQUESTED TO SUBMIT A FIRM-FIXED PRICE REPAIR PROPOSAL. PLEASE SUBMIT OFFER VIA NECO OR EMAIL TO NADIA.GOVORUSHKO@NAVY.MIL ON OR BEFORE THE DUE DATE SHOWN IN BLOCK 10 ON PAGE 1 OF THIS SOLICITATION. 2. BEYOND ECONOMICAL REPAIR (A) THE CONTRACTOR SHALL NOT BEGIN REPAIRING, OR IF THE REPAIR IS IN PROCESS SHALL STOP REPAIRING, ANY ITEM(S) WHERE THE TOTAL COST OF REPAIR INCLUDING LABOR AND PARTS IS REASONABLY EXPECTED TO EXCEED 80% OF THE ITEM'S ACQUISITION PRICE BASED ON PRODUCTION RUN QUANTITIES OF A NEW ITEM IN A CONFIGURATION SIMILAR TO THE CONFIGURATION OF THE ITEM TO BE REPAIRED. THE DCMA QAR SHALL VERIFY THE CONDITION OF THE ITEM. THE ESTIMATED ACQUISITION UNIT PRICE OF THE ITEM FURNISHED FOR REPAIR IS $14,166.00. (B) WHEN THE ESTIMATED COST OF THE REPAIR TO THE ITEM WILL EXCEED THE ABOVE ACQUSITION PRICE, THE CONTRACTOR SHALL PROMPTLY NOTIFY BOTH THE COGNIZANT ACO AND NAVSUP BUYER OF THE ESTIMATED COST TO REPAIR THE ITEM. (C) THE NAVSUP BUYER WILL NOTIFY THE ACO AND THE CONTRACTOR IF THE ITEM IS TOBE REPAIRED AT A NEGOTIATED OVER AND ABOVE PRICE. IF THE REPAIR IS TO BE DISCONTINUED, DISPOSITION INSTRUCTIONS WILL BE PROVIDED AND THE ORDER WILL BE MODIFIED (LIMITED TO THE AMOUNT OBLIGATED ON THE ORDER) TO COMPENSATE THE CONTRACTOR FOR WORK PERFORMED AND PARTS FURNISHED. (D) THE ACO IS DELEGATED AUTHORITY TO NEGOTIATE AND DEFINITIZE THE OVER AND ABOVE PRICE OR THE PRICE FOR WORK PERFORMED AND PARTS FURNISHED AFTER NAVSUP DETERMINES WHETHER THE CONTRACTOR WILL CONTINUE WITH THE REPAIR OF THE UNIT. 3. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE ""ISSUED"" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO ""ISSUE"" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/c482fbce4b5840e589ad877869c8b3ce/view)
 
Record
SN05813217-F 20200930/200928230148 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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