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Notice ID: b86bbd3c51a14096a793bc0dae8782c7Award NoticeAwarded

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Awarded on April 4, 2022. Full description on SAM.gov.

Awarded tounder N0038322FTC00 (source: SAM.gov award notice)• $441.4K

Overview

Posted
April 5, 2022
Notice type
Award Notice
Agency
Department of WarDepartment of the Navy

Notice details

Office
NAVSUP WEAPON SYSTEMS SUPPORT
PSC
6130: CONVERTERS, ELECTRICAL, NONROTATING
Last updated
Oct 8, 2026
Award date
Apr 4, 2022
Award amount (SAM.gov award notice)
$441.4K

Identifiers

Solicitation number
N0038322RH049
Notice ID
b86bbd3c51a14096a793bc0dae8782c7
Award number (PIID)
N0038322FTC00

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT TIME OF DELIVERY (JUNE 1997) STOP-WORK ORDER (AUG 1989) WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) INVOICE AND RECEIVING REPORT COMBO TBD TBD TBD SEE SCHEDULE TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) EQUAL OPPORTUNITY (SEP 2016) SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019) EQUAL OPPORTUNITY FOR VETERANS (JUN 2020) WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 365 DAYS AFTER DELIVERY OF UNIT 45 DAYS AFTER THE DEFECT WAS FOUND SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2021) SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (SEP 1999) EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020) TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020)) ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020)) BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014) ROYALTY INFORMATION (APR 1984) ANNUAL REPRESENTATIONS AND CERTIFICATIONS (SEP 2021) TYPE OF CONTRACT (APR 1984) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) X Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in theAction Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receiptand the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 61 days after receipt of asset Throughput Constraint: Contractor must provide a throughput Constraint for eachNSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. Reconciliation:A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. EARLY AND INCREMENTAL DELIVERIES ACCEPTED AND PREFERRED.

Full description on SAM.gov

Award Overview

Award Number

N0038322FTC00

Award Amount (SAM.gov award notice)

$441.4K

Award Date

Apr 4, 2022

Awardee

Awardee UEI

GLW6HHK4F3M3

Awardee CAGE Code

07639

Original Solicitation

Notice ID: b86bbd3c51a14096a793bc0dae8782c7

Posted Date: Apr 5, 2022

Original Response Deadline: Not specified

Contacts

Contracting Officer

Primary Contact

CHRISTOPHE J. LETTS JR, N722.14, PHONE (215)697-1249, FAX (215)697-0491, EMAIL CHRISTOPHER.J.LETTS@NAVY.MIL

Documents

No documents available.

Lifecycle

Solicitation:N0038322RH049
  1. Pre-Solicitation
  2. Solicitation
  3. Awarded

This opportunity has been awarded.

  1. Pre-SolicitationNov 9, 2021

    61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

    Notice 3b69b548734149e38473d89389d6bb28 on SAM.gov

  2. SolicitationNov 26, 2021

    61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

    Notice d0c7ff5134d84679b4b740f2159f0404 on SAM.gov

  3. AwardedCurrentApr 5, 2022

    61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

    Notice b86bbd3c51a14096a793bc0dae8782c7 on SAM.gov

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Additional Details

Solicitation Number

N0038322RH049

Archive Date

Apr 19, 2022

Office Address

PHILADELPHIA, PA, 19111-5098