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The Department of Defense is procuring repair services for the SERVER, AUTOMATIC DA. The contract requires the contractor to provide a Not-To-Exceed or Firm-Fixed unit price basis for repairs, including necessary documentation and adherence to specific military standards.
The contractor is required to provide repair services for the SERVER, AUTOMATIC DA, including compliance with military standards and documentation.
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Verify on SAM.gov|4|N741.5|7SE|771-229-0395|[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|COMBO - Invoice and Receiving Report|Not Applicable|HQ0338|N00104|S2206A|S2206A|0001AA: SW3117|66200|||S2206A|||||Not Applicable| NOTE FOR CONTRACTOR/ADMINISTRATIVE
CONTRACTING OFFICER|3|||| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|68,626.00 | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|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|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| 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|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334111|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Request repair quote on a Not-To-Exceed (estimated) or Firm-Fixed unit pricebasis. Please include applicable Return to Manufacturer Authorization (RMA) number,repair facility, and packaging house (MIL-STD-2073-1E w/CHANGE 4, 22 April2019, applies). Repair depot (CAGE Code:
66200) applies for subject NSN. Note: PIONEER INDUSTRIES, LLC (Cage Code:
66200) is the authorized distributorfor: CRYSTAL GROUP, INC (CAGE Code: 1LTM5), POC: Kate Schlotterbeck, E-mail: kate.schlotterbeck@crystalrugged,com / Jennifer Groschen-Draves, PH: 763-898-3717, E-mail: [email protected] / REPAIR & TECHNICAL SUPPORT REQUESTS: PH: 800-378-1636, E-mail: [email protected]. PIONEER INDUSTRIES, LLC (CAGE Code: 66200), POC: ROBERT YORMACK, PH: 631 777-6000, E-mail: [email protected] / Michele Blair, PH: 631-777-6000, E-mail: [email protected]. NSN: 7HH 7025 016975399, SERVER,AUTOMATIC DA, REF NO: TI20-S85-1. Note: Early Delivery is Authorized and Desired. Note: CAV Reporting under NAVSUPWSSFA24 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING (08-23) is incorporated. Note: WEB-BASED COMMERCIAL ASSET VISIBILITY STATEMENT OF WORK NAVSUP WSS MECHANICSBURG/PHILADELPHIA VERSION 8.5, Effective FY25 applies. (https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Provisions-Instructions-and-Contract/) Note: WSSTERMFZ10, REDISTRIBUTION ORDER/READY FOR ISSUE - NAVSUPWSS T(09-23) is incorporated. DFARS 252.211-7003 Item Unique Identification and Valuation (JAN 2023)clause is incorporated. The following clause is incorporated: FAR 52.246-23 -- Limitation of Liability (Feb 1997). Note: The resultant award of this solicitation will be issued bilaterally,requiring the contractor's written acceptance prior to execution. 1. SCOPE 1.1 This contract/purchase order contains the
requirements for repair and the contract quality
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