POWER SUPPLY

The Navy is issuing a bilateral, firm‑fixed‑price RFQ (N0010426QSC18) for the repair of a POWER SUPPLY item, requiring the contractor to be an authorized distributor of the original manufacturer. All freight is FOB Origin and will be managed by the Navy under the Commercial Asset Visibility (CAV) Statement of Work; the contractor must verify the part’s nomenclature, part number, and NSN, and report receipt of the F‑condition asset in CAV within five business days. The Government mandates a 60‑day Repair Turnaround Time (RTAT) measured from physical receipt to Government acceptance, with Government Source Inspection (GSI) required. Quotes must include unit price, total price, and the proposed RTAT; if the contractor cannot meet the 60‑day RTAT, capacity constraints and a per‑unit, per‑month price reduction (maximum amount to be specified) must be provided. If an item is determined beyond repair (BR/BER), the contractor must submit documentation of evaluation costs for a negotiated not‑to‑exceed (NTE) fee. Award documentation must reference the appropriate distribution statement (A‑F or X) and comply with NOFORN and “Official Use Only” handling procedures, including certification through the cognizant DCMC or PCO. Additional requirements include providing awardee and facility CAGE codes, a new‑unit price and lead‑time comparison, and adherence to all applicable Ordnance Standards, Weapons Specifications, and NAVORD OSTD 600 publications.

Notice ID

476cb29918a24ef39c98dbbac51b1433

Solicitation Number

N0010426QSC18

NAICS Code

335931

Classification Code

6130