The proposed contract action is for the requirement of the following item
which the Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1.
NICN: 015845843\
NOMEN: Power Supply\
P/N: 4-959-02 \
Qty: 1\
Responsible sources may identify their interest and capability to respond to
the requirement or submit proposals, quotations or capability statements.
This notice of intent is not a request for competitive proposals. However, all
proposals received within 45 days (30 days if award is issued under an
existing Basic Ordering Agreement (BOA) after date of publication of this
synopsis will be considered by the Government. A determination by the PCO.
This item requires Government Source Approval prior to award. If you are not
an approved source, you must submit, together with your proposal, the
information detailed in the NAVSUP Source Approval Request (SAR) Brochure
which can be obtained on the internet at:
https://www.navsup.navy.mil/Business-Opportunities/Home/ received which fail
to provide all of the data required by the SAR brochure will not be considered
for award under this solicitation. Please note, if evaluation of a source
approval request submitted hereunder cannot be processedin time and/or
approval requirements preclude the ability to obtain subject items in time to
meet Government requirements, award of requirement may be continued based on
Fleet support needs.
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 theGovernment
for all assets within the RTATs established in the subsequent contract.
Requested RTAT: 120 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.
Reconciliation:A reconciliation modification will be issued after final
Inspection and acceptance of all assets inducted under the subsequent
contract. The parties have agreed to a price (shown on the schedule page) for
each unit at the negotiated RTAT. Such prices are based on the Contractor
meeting the RTAT requirements described within the schedule page. If the
Contractor does not meet the applicable RTAT requirements described within the
schedule page. If the Contractor does not meet the applicable RTAT
requirement, consideration will be assessed and subject to negotiation.
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, trasmitted by facimile, 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.