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Navy Repair Contract for Aviation Components with Turnaround Requirements

CONTACT INFORMATION. 215-697-9270. meghan.e.gubicza.civ@us.navy.mil. ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023). HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT. INSPECTION AND ACCEPTANCE OF SUPPLIES. WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023). Invoice and Receiving Report (Combo) Type. Cognizant DFAS. Cogni…

Source ID: 3829d4f2c59f4b3e9b533a50ad62474d

Scope overview

CONTACT INFORMATION. 215-697-9270. meghan.e.gubicza.civ@us.navy.mil. ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023). HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT. INSPECTION AND ACCEPTANCE OF SUPPLIES. WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023). Invoice and Receiving Report (Combo) Type. Cognizant DFAS. Cognizant DCMA. See Schedule. Source.

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)). WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003). 12 Months. 60 Days Upon Notice of Defect. EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020). BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024). LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020).

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025). BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)). BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024). ROYALTY INFORMATION (APR 1984). ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004)).

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)). This requirement is for the repair of the items herein this solicitation. 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: ## ____ days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initialdelivery commencesX/month (contractor fill in #). A throughput of ##____ per month reflects no throughputconstraint.

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 of the contract) 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 requirement, consideration will be assessed and subject to negotiation. 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. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2.

APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Statusopen
CategoryOther
CountryUnited States
Publish dateJan 9, 2026
Submission deadlineFeb 9, 2026
Estimated value
Notice typetender_notice
Sourceus-sam-opportunities
BuyerDEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
Buyer websitehttps://sam.gov/
CityPHILADELPHIA

Buyer & contacts

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Contact nameTelephone: 2156972782
EmailMEGHAN.E.GUBICZA.CIV@US.NAVY.MIL
OrganizationDEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT

Tags & Signals

aviation component repairrepair turnaround timemilitary standards complianceasset visibility systemthroughput constraintsdefense contractingNAVSUP WSS

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