28--SEAL, PROPUL SHA, IN REPAIR/MODIFICATION OF

18))|1|WSS| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY |ONE YEAR FROM DATE OF DELIVERY ||||| QUALIFICATION REQUIREMENTS (FEB 1995)|2||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-FREE TRADE AGREEMENTS--ISRAELI TRADE ACT CERTIFICATE (NOV 2023)|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|336310|1050|||||||||||| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This solicitation is for the following REPAIR: CLIN 0001; SEAL, PROPUL SHA. NSN 7HH 2825 013919808; Quantity 4. 2. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 3.The resultant award of this solicitation will be issued bilaterally,requiring the contractor's written acceptance prior to execution. 4. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or set be other electronic commercemethods such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. 5. Please provide repair price as either Firm-Fixed Price (FFP) for the fullrepair effort or Estimated (EST) Price to repair the material. Specify anyexceptions (i.e. MIL-STD Packaging, MIL-STD Labeling, Inspection & Acceptancelocations, Packaging House, surplus material, etc.). If no exceptions areindicated or received, award shall be based upon solicitation requirements.Changes or requests for changes after award shall be subject to considerationcosts deducted from the unit price. 6. If repair quote is submitted as an Estimated Price, the vendor shall have90 days after receipt of carcass(es) to complete a teardown and evaluation andsubmit a Firm-Fixed Price (FFP). Delivery Date of the initial award shall bethe 90 days to submit the FFP quote. Upon definitization of the award, theDelivery Date shall be modified accordingly. 7.In repair price, include all costs associated with receipt and completerepair of material that may be in unwhole condition, missing hardware,damaged,handling damage, missing parts, wear damage, and CAV Reporting. Also, providethe following information: a. Teardown & Evaluation Rate: b. Repair Turn Around Time (RTAT): c. Throughput Constraint: d. Induction Expiration Date: 8. The Contractor must obtain final inspection and acceptance by theGovernment for all assets within the RTAT established in the resultingcontract. 9. Requested RTAT: 300 Days 10. Quotes shall reference the proposed RTAT and any capacity constraints. 11. When submitting quote, please include cost of new (actual or estimated)forevaluation purposes. 12. If requirement will be packaged at a location different from the Offeror?saddress, the Offeror shall provide the Company Name, Street Address and CAGEof the Packaging Facility. 13. The resulting contract from this solicitation will utilize CommercialAsset Visibility (CAV). See NAVSUPWSS24 or NAVSUPWSSFA25 for more details. 14. Any contract awarded as a result of this solicitation will be DO certifiedfor national defense under the Defense Priorities and Allocations System(DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense,Emergency Preparedness, and Energy Program Use, shall be inserted insolicitations when the contract to be awarded shall be a rated order. 15. Please email all quotes to Vincent Molesky at VINCENT.E.MOLESKY.CIV@US.NAVY.MIL \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the SEAL, PROPUL SHA . 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 SEAL, PROPUL SHA 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. ;0EYA6 79901N1 AND 79908N2 3UED3 5770269-0010 1ea AND 5770269-0011 1ea; 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-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the