29--FUEL CONTROL,MAIN,T, IN REPAIR/MODIFICATION OF

Description

{"description":"CONTACT INFORMATION|4|N721.08|B1E| 771-229-0426|jillian.a.eder.civ@us.navy.mil|\rCOMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | |\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x| | | | | | | |\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|X| | | | | | | | | | | |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| | | | |\rCONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81| | | || | | | | | | | | | | || | | | | | || | ||| | | | | | | || | | | | | | | | | | | | | | | | | | | | | \r | | | | | | | | | | | | | | | | | | | | | | | | |\rCUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16| || | | | | | | | | | | | | | | \r025-O0004))|12|336412|1500| | | | | | | | | | |\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1B |x|\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: 320 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 ##____ 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.\rALL 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\r 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.\rEarly and incremental deliveries accepted and preferred.\r\\\r"} Solicitation Number: N0038326QDA23 Type: Solicitation Base Type: Solicitation NAICS: 336412 Classification Code: 2915 Response Deadline: 2026-03-02T16:30:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2156976490, JILLIAN.A.EDER.CIV@US.NAVY.MIL {"description":"CONTACT INFORMATION|4|N721.08|B1E| 771-229-0426|jillian.a.eder.civ@us.navy.mil|\rCOMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | |\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x| | | | | | | |\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|X| | | | | | | | | | | |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| | | | |\rCONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81| | | || | | | | | | | | | | || | | | | | || | ||| | | | | | | || | | | | | | | | | | | | | | | | | | | | | \r | | | | | | | | | | | | | | | | | | | | | | | | |\rCUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16| || | | | | | | | | | | | | | | \r025-O0004))|12|336412|1500| | | | | | | | | | |\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1B |x|\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: 320 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 ##____ 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.\rALL 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\r 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.\rEarly and incremental deliveries accepted and preferred.\r\\\r"}