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The Department of the Navy is procuring repair services for a power supply unit. The contractor must be an authorized repair source and provide a firm-fixed price for the repair. Evaluation is based on price, past performance, and supplier performance risk.
Repair and overhaul of a power supply unit to meet operational and functional requirements in accordance with authorized repair standards and MIL-STD-130.
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.gov|4|N771.13|ANC|see email|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This is a competitive solicitation for a Navy repair requirement. This requirement is a total small business set-aside. 2. Quotes must be emailed to [email protected]. 3. Only a firm-fixed price (FFP) for the repair of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will not be accepted. The quoted price must be for the repair of the item(s). 4. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. 5. Please include the following information in your quote: unit price: __________ FFP total price: __________ FFP repair turnaround time (RTAT): __________ 6. Evaluation factors: The Government will issue an order resulting from this solicitation to the responsible offeror whose quote results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate quotes in order of relative importance:
1) Price.
2) Past Performance. The offeror's past performance on related contracts will be evaluated to determine the following, as appropriate: successful performance of contract
requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, and customer satisfaction.
3) Supplier Performance Risk as described in DFARS 252.204-7024. 1. SCOPE 1.1 This contract/purchase order contains the
requirements for repair and the contract quality
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