The Department of Defense is procuring repair services for pressure switches, specifically for the Navy's NAVSUP Weapon Systems Support. Key requirements include inspection, evaluation, and restoration of government-owned equipment to first-class operating condition, with specific documentation and part number references provided.
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The contractor will provide necessary services including labor and materials to inspect, evaluate, repair, and restore pressure switches to operational condition, adhering to specified technical and quality requirements.
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Verify on SAM.gov(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ZACKARY LOUDON| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL
REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| 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| With your quote for teardown and evaluation, please provide the following additional information: Repair Turn Around Time (RTAT) defined as Induction start date to end/final delivery date (in days) Throughput Constraint defined as total assets to be repaired monthly after initial delivery commences. A throughput of 0000/month reflects no throughput constraint. IF YOU HAVE
QUESTIONS CONCERNING THIS RFQ, PLEASE CONTACT THE P.O.C. ZACKARY LOUDON, PH 717-605-7722, FAX 717-605-1569, EMAIL: [email protected]. NOTE: THIS REQUEST IS FOR QUOTATION (RFQ) IS BEING ISSUED ONLY TO OPEN, INSPECT AND EVALUATE THE SUBJECT ITEM(S) REQUIRED TO BE REPAIRED. AFTER RECEIPT OF YOUR QUOTATION, A CONTRACT WILL BE ISSUED, AND THE ITEM(S) NEEDING REPAIRED WILL BE SHIPPED TO YOUR COMPANY FOR OPENING, INSPECTION AND EVALUATION. UNLESS OTHER SPECIFIED, YOUR QUOTATION IS VALID FOR 60 DAYS. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS) AND MODIFICATIONS RELATED TO THE INSTANT PROCUREMENTARE 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. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 1.2 This contract/purchase order contains the
requirements for repair and the contract quality
requirements for the SWITCH, PRESSURE . 2. APPLICABLE DOCUMENTS 2.1 Applicable documents; Applicable Documents are cited in sections "C" through sections "K" of the Contract/Purchase order. 3.
REQUIREMENTS 1. FOR NECESSARY SERVICES (LABOR AND MATERIAL) TO INSPECT, EVALUATE, REPAIR AND RESTORE TO FIRST CLASS OPERATING CONDITION THIS GOVERNMENT OWNED EQUIPMENT IN ACCORDANCE WITH MFG/DWG ;EVOQUA WATER TECHNOLOGIES LLC/ N/A; . DRAWING REVISION LEVEL SHALL BE THE SAME AS THAT TO WHICH THE ITEM WAS ORIGINALLY MANUFACTURED UP TO REVISION LEVEL ;N/A; . 2. SPECIAL INSTRUCTIONS ;PART NUMBER: W2T113772 ; . 3.1 NAVSUP WSS-MECH CODE N94 ADDITIONAL TECHNICAL DOCUMENTATION ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004
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