SOLICITATION NOTICE
43 -- 43--COMPRESSOR UNIT, IN REPAIR/MODIFICATION OF
- Notice Date
- 4/30/2026 1:28:35 PM
- Notice Type
- Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010426QZB29
- Response Due
- 6/1/2026 1:00:00 PM
- Archive Date
- 06/16/2026
- Point of Contact
- Amanda Gowdy (771) 229-0446
- E-Mail Address
-
amanda.a.gowdy.civ@us.navy.mil
(amanda.a.gowdy.civ@us.navy.mil)
- Description
- This requirement is for the refurbishment of 2 COMPRESSOR UNITS (NSN: 7HH 4310-01-123-2454 A3). This is an Advanced Equipment Repair Program (AERP) requirement. 1. This is an Advanced Equipment Repair Program (AERP) requirement. 2. 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. 3. Any contract awarded as a result of this solicitation will be DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. 4. Quotes shall be submitted as a firm-fixed price for the full repair effort based on the Repair Instruction or SOW. Please include the following: a. Teardown and Evaluation rate: b. RTAT: c. Throughput Constraint: d. Induction Expiration Date: A cost of new price shall also be provided in addition to the repair price. 5. The resultant award of this solicitation will be issued bilaterally, requiring the contractor�s written acceptance prior to execution. 6. Final delivery of material shall be on or before 180 days after the effective date of the resulting contract. 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 contractors 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 day after 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 Quotes shall reference the proposed RTAT and any capacity constraints. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN. Please see the solicitation in attachments for more information.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/2e6a65d2eaa5421cab4067c98f5a2674/view)
- Record
- SN07798098-F 20260502/260430230041 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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