LIGHT,TAXIING,AIRCR

AYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This requirement is a repair of 20 units of part number 72500460-001. The item required under this solicitation, RMC 2Z P8 COTS, is a source-controlled, technically sensitive component critical to Department of the Navy mission operations. In order to ensure safety, interoperability, and system integrity, the Government will only consider offers of products manufactured by the approved sources listed below. S & K AEROSPACE, LLC; Unique Entity ID WVJKC2L1ZN11; CAGE 41ME5; Exp Date AUG 4, 2027 SOURCE ONE SPARES LLC; Unique Entity ID RTP4E5UBJ3B7; CAGE 95QA6; SAM Exp date Aug 18, 2027 If an offeror proposes an alternative manufacturer not listed in Section 1.1, the offeror must submit a complete technical data package demonstrating equivalent form, fit, function, and reliability to the Contracting Officer prior to the solicitation closing date. The Government is under no obligation to delay award to evaluate alternative source qualification packages. Under FAR 19.502-2, a procurement must be set aside for small business if there is a reasonable expectation of receiving offers from at least two responsible small businesses at a fair and reasonable market price. Therefore, this acquisition is a 100% Small Business Set-Aside. Only products manufactured by the approved sources will be considered for award. Small business offerors must either be one of the approved small business manufacturers OR, if acting as a nonmanufacturer, supply the product of one of the approved small business manufacturers. Please submit quote via email to gerard.t.weiss.civ@us.navy.mil by the due date specified on page 1, block 10. This solicitation is for repair and is in accordance with FAR Part 12. This solicitation will be using competitive procedures. The resulting award will be limited to Government approved sources in accordance with FAR Part 19.804. Offers will be evaluated based on factors of price. Submission of quote must be completed on or before the solicitation close date in order to be considered for award. offers received after the solicitation close date will not be considered for award. The offeror shall submit one unit price per CLIN and the unit price shall be firm-fixed price. Tiered pricing will not be accpeted or evaluated. These items require Government Source Approval prior to award. If you are notan approved source, you must submit, together with your proposal, theinformation detailed in the NAVSUP WSS Source Approval Brochure which can beobtained at https://www.navsup.navy.mil/public/navsup/wss/business_opps/.Offers received fail to provide all data required by the source approvalbrochure will not be considered for award under this solicitation. Repair Turnaround Time (RTAT) definition: The contractual delivery requirementis measured from asset acceptance under the terms of the contract. Forpurposes of this section, Return is defined as physical receipt of theF-condition asset at the contractor's facility as reflected in the Action Dateentry in the Commercial Asset Visibility (CAV) system. In accordance with theCAV Statement of Work, the contractor is required to accurately report alltransactions by the end of the fifth regular business day after receipt andthe Action Date entered in CAV must be dated to reflect the actual date ofphysical receipt. The Contractor must obtain final inspection and acceptance by the Governmentfor all assets within the RTATs established in the subsequent contract. Throughput Constraint: Contractor must provide a throughput Constraint foreach NSN(s). Total assets to be repaired monthly after initial deliverycommences X/month (contractor fill in #). A throughput of ##____ per monthreflects 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. Early and incremental deliveries accepted and preferred. This RFQ is for repair. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.2.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements. Repair of: LIGHT,TAXIING,AIRCR ;7RH 6220 017206479; NSN , ;72500460-001; Part Number, Shall be performed IAW: LIGHT,TAXIING,AIRCR ;Available repair manuals, drawings and specifications per p/n requirements; Publication (s). 1.2.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 1.3 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.4 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.5 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.6 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS The contractor shall maintain a quality control system which meets the requirements of Mil-I-45208A, Mil-Q 9858,ISO-9000 / 9001 / 9002 or equivalent. RESPONSIBILITY FOR INSPECTION: Unless otherwise specified, the contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specifie