Recorder-Reproducer for Item Identification and Valuation
This opportunity is closed
The response deadline has passed. Review the details for future reference or to track similar opportunities.
The Department of the Navy is procuring repair services for recorder-reproducer equipment under a firm-fixed-price, not-to-exceed contract, requiring the contractor to meet a 265-day turnaround time from asset receipt, adhere to IUID requirements, and be an authorized repair source with compliance to MIL-STD packaging, CAV reporting, and Buy American provisions.
Scope & Requirements
Repair of recorder-reproducer equipment under a bilateral award requiring contractor acceptance, with strict compliance to IUID, CAV reporting, MIL-STD packaging, and Buy American requirements. Contractor must provide monthly throughput capacity and meet a 265-day turnaround time from asset receipt.
Deliverables
- Repaired recorder-reproducer equipment meeting technical specifications
- Accurate CAV system transaction reporting
- Written acceptance of bilateral award
- Compliance with DFARS 252.211-7003 IUID requirements
- Monthly throughput capacity report per NSN
Evaluation Criteria
- Price (Firm-Fixed-Price, Not-to-Exceed, or Estimated)
- Authorization as an approved repair source
- Ability to meet 265-day Repair Turnaround Time
- Compliance with IUID and CAV reporting requirements
- Adherence to MIL-STD packaging and Buy American provisions
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- est. $15K – $25KSimilar contracts award $460 – $16K (median $3K, 19,481 awards)Above typical range
- NAICS Codes
- Place of Performance
- Mechanicsburg, PA, US
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- NAVSUP Weapon Systems Support
- Office
- Mechanicsburg
Point of Contact
Key Dates
Description
|4|N774.12|EFG|771-229-0518|[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|TBD|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|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL
REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| 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|
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected].
B. General
Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting.
C. This RFQ is for REPAIR. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.
Get matched to contracts like this daily
Free AI-powered contract matching for your business.