This is a request for repair of power and hand pumps. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Government source
inspection (GSI) is required. The repair turnaround time (RTAT) is 145 days. Any delay determined to be unexcusable will result in a price reduction. The contractor must accurately report all transactions by the end of the fifth regular business day after receipt. The government intends to add an option quantity to the resultant contract. The contractor must meet the required RTAT, or a price reduction will be applied. The contractor must provide information on quote amount, unit price, total price, and RTAT. If the company is not quoting the government's required RTAT or earlier, provide the company's capacity constraints. The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. 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 this contract. The government is seeking a repair turnaround time (RTAT) of 145 days. All freight is FOB origin. The contractor must meet the required RTAT, or a price reduction will be applied. The government reserves the right to perform any of the
inspections set forth in the specification where such
inspections are deemed necessary to assure supplies and services conform to prescribed requirements. Records of all
inspection work by the contractor shall be kept complete and available to the government during the performance of the contract purchase order and for a period of 365 calendar days after final delivery of supplies. The contractor shall perform all
inspection and testing requirements as specified in the original manufacturers specifications and drawings. Preservation, packaging, packing and marking shall be in accordance with the contract purchase order schedule and as specified below. Mil std **** packaging applies as found elsewhere in the schedule. The Department of Defense single stock point (DoD SSP) website provides product information for the Department of Defense index of specifications and standards (DoDISS), data item descriptions (DIDs), and other DoD SSP products. Most specifications can be obtained directly from quicksearch. dla. mil. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.