VALVE,SEA,UNDERWATE

3|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334511|1350|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO DECREASE THE QUANTITY FROM 17-15. THE SOLICITATION CLOSE DATE IS HEREBY EXTENDED TO 22 MAY 2025 AT 4:00PM EST. THIS AMENDMENT MAKES NO OTHER CHANGES. \ A. Electronic submission of any quotes, representations, and any necessarycertifications shall be accomplished via an email directed to AARON.D.MCFEE.CIV@US.NAVY.MIL. B. General Requirements: MIL-STD Packaging, Government Source Inspection, FOBSource, CAV Reporting. C. This RFQ is for REPAIR. The resultant award of this solicitation will beissued bilaterally, requiring the contractor's written acceptance prior toexecution. Verify nomenclature, part number, and NSN prior to responding. D. Only a firm-fixed (FFP), not-to-exceed (NTE) or estimated (EST) price forthe REPAIR of the subject item(s) will be accepted. Quotes limited to testand evaluation (T&E) will NOT be accepted. The quoted price MUST be for theREPAIR of the item(s). E. Must adhere to IUID requirements of DFARS 252.211-7003 F. The ultimate awardee of the proposed contract action must be an authorizedrepair source. Award of the proposed contract action will not be delayed whilean unauthorized source seeks to obtain authorization. G. The Government is requesting a Repair Turnaround Time (RTAT) of: #60 daysafter receipt of asset. Repair Turnaround Time (RTAT) definition: The resultant contractual deliveryrequirement is measured from asset Return to the date of asset acceptanceunder 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 asreflected in the Action Date entry in the Commercial Asset Visibility (CAV)system. In accordance with the CAV Statement of Work, the contractor isrequired to accurately report all transactions by the end of the fifth regularbusiness day after receipt and the Action Date entered in CAV must be dated toreflect the actual date of physical receipt. The Contractor must obtain finalinspection and acceptance by the Government for all assets within the RTATsestablished in this contract. Please note freight is handled by Navy CAV or Proxy CAV as stated inNAVSUPWSSFA24 or NAVSUPWSSFA25. Throughput Constraint: Contractor must provide a throughput Constraint forEach NSN(s). Total assets to be repaired monthly after initial deliverycommences: _____/month (contractor is to fill in #). A throughput of "0"(zero) per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any assetreceived after this date in days is not authorized for repair withoutbi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. H. IMPORTANT NOTE: Reconciliation Price Reduction: Any asset(s) for which the contractor does not meet the required RTAT willincur a price reduction per unit/per month the contractor is late. However,any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If the contractor does not meet the required RTAT due toinexcusable contractor delay, the Contracting Officer will implement theaforementioned price reduction via a "Reconciliation Modification" at the endof the contract performance. Price reductions made pursuant to this sectionshall not limit other remedies available to the Government for failure to meetrequired RTATs, including but not limited to the Government's right toterminate for default. In reference to the above important note, the contractor provides theFollowing price reduction amount per unit/per month the contractor does notmeet the RTAT: $___________, up to a maximum of: $__________. (vendor is tofill in amount) I. Your quote MUST include the following information for justificationpurposes: - Repair unit price ________________ - Total price________________ - Repair Turnaround Time (RTAT) _____________ days - New unit price ______________ NOTE: If you are not quoting the Government's Requested Repair Turnaround Time(RTAT) or sooner, you must provide your company's capacity constraints below: ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ - T&E fee/price (if asset is determined BR/BER): If an item is determined BR,and the contractor provides documentation that costs were incurred during evaluation and determination of BR/BER, the contracting officer will negotiate areduced contract price, not-to exceed (NTE) $___________associated with therepair effort to reflect the BR status of the equipment. - The T&E fee (if asset is determined BR/BER) was determined based on:____________________________________________________________________ ____________________________________________________________________ - Award to CAGE:________ - Inspection & Acceptance CAGE, if not the same as Award to CAGE: _________ - Facility/Subcontractor CAGE (where the asset should be shipped to), if notsame as Award to CAGE. __________ - Facility/Subcontractor or Packaging Facility CAGE (where the asset will beshipped from), if not the same as Award to CAGE. ________ - Cost breakdown requested, including profit rate (if feasible). - Quote expiration date _______________________ (MIN of 90 Days is requested). - Delivery Vehicle (if Delivery Order requested) (if your company has acurrentBOA/IDIQ, for example) This solicitation is issued pursuant to Emergency Acquisition Flexiblities (EAF). \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the VALVE,SEA,UNDERWATE . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The VALVE,SEA,UNDERWATE repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;14058 H3029 14058 70009-501; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-M