AMPLIFIER,VIDEO

Description

{"description":"CONTACT INFORMATION|4|N762.46|QAR|771-229-2519|dana.n.knittel.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type |N/A|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|335999|600|||||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|||\rRepair Turnaround Time (RTAT) definition: The 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\rasset 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\rregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.\rThe Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract.\rRequired RTAT: 118 days after receipt of asset.\rThroughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 0 per month reflects no throughput constraint.\rInduction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.\rReconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such\rprices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.\rTHIS SOLICITATION IS FOR THE REPAIR OF:\rAMPLIFIER,VIDEO\rNIIN: 015342175\rPN: A3263642\rQUANTITY:13\rPLEASE SUBMIT QUOTE VIA EMAIL TO dana.n.knittel.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.\rIF A FIRM FIXED. PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO.\rTHESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.\rIF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\rYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\rAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\rhttps://www.navsup.navy.mil/public/navsup/wss/business_opps/\rUNDER \"COMMODITIES.\" OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA\rREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\rAWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE\rAPPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME\rAND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\rITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\rMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.\rEARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED.\r\\\r"} Solicitation Number: N0038326QPA67 Type: Solicitation Base Type: Solicitation NAICS: 335999 Classification Code: 5996 Response Deadline: 2026-01-02T16:30:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2156975047, DANA.N.KNITTEL.CIV@US.NAVY.MIL {"description":"CONTACT INFORMATION|4|N762.46|QAR|771-229-2519|dana.n.knittel.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type |N/A|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|335999|600|||||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|||\rRepair Turnaround Time (RTAT) definition: The 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\rasset 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\rregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.\rThe Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract.\rRequired RTAT: 118 days after receipt of asset.\rThroughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 0 per month reflects no throughput constraint.\rInduction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.\rReconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such\rprices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.\rTHIS SOLICITATION IS FOR THE REPAIR OF:\rAMPLIFIER,VIDEO\rNIIN: 015342175\rPN: A3263642\rQUANTITY:13\rPLEASE SUBMIT QUOTE VIA EMAIL TO dana.n.knittel.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.\rIF A FIRM FIXED. PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO.\rTHESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.\rIF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\rYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\rAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\rhttps://www.navsup.navy.mil/public/navsup/wss/business_opps/\rUNDER \"COMMODITIES.\" OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA\rREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\rAWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE\rAPPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME\rAND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\rITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\rMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.\rEARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED.\r\\\r"}