Active Solicitation · DEPT OF DEFENSE
AI Summary
The Department of Defense is soliciting repair services for a specific asset with a required turnaround time of 310 days after receipt. Contractors must report transactions accurately and provide a throughput constraint for repairs. Early and incremental deliveries are preferred. For inquiries, contact Jillian Eder at the provided phone number or email.
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
the Action 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 receipt and 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: 310 days after receipt of asset.
Throughput Constraint: Contractor must provide a throughput Constraint for
each NSN(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.
ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS
DELIVERY 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.
POC: Jillian Eder
Phone: 771-229-0426
E-mail: jillian.a.eder.civ@us.navy.mil
FMS; QTY: 1; NIIN: 015984368 is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.
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