43--PUMP,RECIPROCATING, IN REPAIR/MODIFICATION OF

| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA-MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA (DEV 2026-O0048)(MAR 2026))|7||||X|||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| THE PURPOSE OF THIS AMENDMENT IS TO: 1. REVISE THE REQUIRED DELIVERY SCHEDULE. 2. EXTEND OFFER DUE DATE TO 7 JUL 2026. 3. REVISE CLAUSES & PROVISIONS AS SHOWN BELOW. The Government requires delivery to be made according to the following schedule: ITEM: QUANTITY: WITHIN DAYS AFTER DATE OF CONTRACT: 0001 115 EACH 700 DAYS THIS AMENDMENT MAKES NO OTHER CHANGES. THE PURPOSE OF THIS AMENDMENT IS TO: 1. UPDATE & DELETE CLAUSES & PROVISIONS AS SHOWN BELOW. 2. EXTEND OFFER DUE DATE TO 23 FEB 26 THIS AMENDMENT MAKES NO OTHER CHANGES. THE PURPOSE OF THIS AMENDMENT IS TO: 1. EXTEND OFFER DUE DATE TO 09 FEB 26. 2. REQUEST OFFERORS PROVIDE TEARDOWN & EVALUATION PRICING IN THE EVENT OF BEYOND REPAIR UNITS WITH PROPOSAL SUBMISSION. 3. REVISE CLAUSES & PROVISIONS AS SHOWN BELOW. THIS AMENDMENT MAKES NO OTHER CHANGES. T&E fee/price (if asset is determined BR): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $___________associated with the repair effort to reflect the BR status of the equipment. If an asset under repair is determined to be beyond repair, written notification/concurrence from DCMA Quality Assurance must accompany the contractor's assertion of B Beyond Repair. A unit determined to be Beyond Repair is one that is physically not possible to return in Ready-For-Issue condition. The T&E fee (if asset is determined BR) was determined/computed based on:______________________________________. \ THE PURPOSE OF THIS AMENDMENT IS TO: 1. INCREASE QTY FROM 68 TO 115. 2. EXTEND OFFER DUE DATE TO 07 NOV 25. THIS AMENDMENT MAKES NO OTHER CHANGES. THE PURPOSE OF THIS AMENDMENT IS TO: 1. EXTEND THE OFFER DUE DATE TO 17 OCT 25 2. INCLUDE FAR 52.215-6 THIS AMENDMENT MAKES NO OTHER CHANGES. OFFERORS SHALL SUBMIT PROPOSALS VIA NECO OR EMAIL ONLY. 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the PUMP,RECIPROCATING . 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. 2.2 ;FMC documents: ^5266236 OPERATION AND MAINTENANCE MANUAL, M08, M12, M13, M14, M16, AND M18 TRIPLEX PUMPS ^Q50134 PERFORMANCE TEST PROCEDURE FOR NAVSEA PUMPS ^C85032 SPECIFICATION FOR PAINTING PRODUCTS TO NAVAL SEA SYSTEMS (NAVSEA) REQUIREMENTS ^C85083 PROCEDURE FOR PREPARING PUMPS AND PUMP COMPONENTS FOR APPLICATION OF SPECIFIC PAINT SYSTEMS ^Q00250 SPECIFICATION FOR SERIALIZATION OF VARIOUS FLUID CONTROL PRODUCTS ; 3. REQUIREMENTS 3.1 Source Control Item - Previous delivery of the specified National Stock Number or similar item manufactured to technical procurement specifications and/or drawings supplied by a Government activity or Price Contractor does not in itself qualify a supplier as a Government approved source. Only those sources for this item previously approved by the Government have been solicited. The time required for approval of a new supplier is normally such that award cannot be delayed pending approval of the new source. If you have not been solicited and you can furnish either (a) proof of your prior approval as a supplier of this item, or (b) data showing you have produced the same or similar items satisfactorily for the Government or a commercial source, or (c) test data indicating your product can meet service operating requirements, or (d) other pertinent data concerning your qualificatin to produce the required item, notify the Procurement Contracting Officer in writing, furnishing said proof of data for evaluation possibly leading to your firm being authorized as an approved source for this procurement or subsequent procurements. 3.2 Cage Code/Reference Number Items - The PUMP,RECIPROCATING 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. ;53711 531-6777143 REV G; 3.2.1 ;NAVSEA Source Control Number 6777143 identifies FMC (CAGE 71454) Model Number M08-16-CN as the sole approved item of supply as of Rev G.; 3.2.2 ;Pump overhauls and repairs shall be accomplished in accordance with the FMC standards and publications listed herein. Only sources authorized to repair on behalf of FMC who can provide and comply with the OEM specifications will be considered.; 3.3 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.4 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. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspe