DCC CARD W/0 PROM

The Navy is issuing an Emergency Acquisition Flexibility (EAF) solicitation (N0010425QCB80) for the repair of three DCC CARD W/0 PROM units. Contractors must verify the part’s nomenclature, part number, and NSN and be an authorized distributor of the original manufacturer. The contract will be awarded on a bilateral, firm‑fixed‑price (or NTE) basis, with the Government requiring a Repair Turnaround Time (RTAT) of 229 days measured from physical receipt (CAV “Action Date”) to final Government acceptance. Government Source Inspection (GSI) is mandatory, and all freight is FOB Origin with Navy handling shipment per the Commercial Asset Visibility (CAV) Statement of Work. Quotes must include unit price, total price, the proposed RTAT, and a price‑reduction amount per unit per month for any unexcused delay (up to a stated maximum). If the contractor cannot meet the 229‑day RTAT, capacity constraints must be disclosed. The solicitation also imposes strict reporting and quality‑assurance requirements: all CAV transactions must be entered within five business days of receipt, and the contractor is responsible for all inspections unless otherwise specified. Only Code 1 part‑number changes are permitted without a written change order; all other design, material, or part substitutions require CO approval and supporting drawings. Failure to meet RTATs may result in price reductions, termination for default, or other remedies.

Notice ID

a195f7e5434148e0b45df1259fde9c4e

Solicitation Number

N0010425QCB80

NAICS Code

334412

Classification Code

5998