Latest US Absorbers Contracts & Bids

This notice is for the repair of a specific part (**** fuses, arrestors, absorbers, and protectors). Interested parties can obtain necessary documents from the DOD single stock point (DODSSP) in Philadelphia, PA. Qualification requirements must be met at the time of award. The government is not using FAR Part 12 policies for this acquisition. Interested parties can express their interest and capability to satisfy the government's requirement within 15 days of this notice. The acquisition is subject to free trade agreements, the Buy American Act, and trade agreements. Additional information about qualification requirements is available from the cited office.

This solicitation is for the repair of 8 each NSSN: **** 011082012. The government does not own the drawings or data rights to this NSSN. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Quote a firm fixed price for the full repair of the item, or a not to exceed price to a like-new condition unit. A beyond repair price shall also be provided. Provide information on your cage code, unit repair price (firm fixed price or not to exceed), repair turnaround time, throughput constraint, new procurement cost, if obsolete, repair cage and packaging cage, and quote validity. Do not include shipping costs. The vendor must comply with the commercial asset visibility (CAV) requirements. Questions should be directed to the point of contact. Funds are estimated to initiate evaluation and repair work. Within 180 days after receipt of the item, submit a firm quotation for the necessary repair. A modification will be issued to replace the estimated price with a firm fixed price. If agreement on price cannot be reached, the contracting officer will unilaterally establish a firm fixed price, subject to appeal. Pending finalized prices, the contractor shall not incur costs exceeding the obligated funds. Applicable documents, including modifications or exclusions, are listed. Offerors consideration for award will be given only to authorized distributors of the original manufacturer's item. Proof of authorization must be provided. All documents and drawings provided by the US Navy must include a distribution statement. Ordering information for document references is available from the Department of Defense Single Stock Point (DoD SSP). Commercial specifications, standards, and descriptions may be obtained from the publishers of the applicable societies. Ordnance standards, weapons specifications, and Navord OSTD 600 pages may be obtained by submitting a request. On post award actions, requests for official use only and noforn documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need. On pre-award actions, requests must be submitted to the procuring contracting officer. Noforn military specifications and standards, including amendments, change notices, and supplements, but not interim changes, can be ordered from the contracting officer. Nuclear reactor publications and technical manuals can be ordered from specific offices. Interim changes and classified specifications must be obtained by submitting a request on DD Form ****.

This is a fixed-price contract for the manufacture and assembly of fuse modules. The vendor must provide a statement confirming access to necessary data, and if not the original manufacturer, a letter of authorization from the OEM. Delivery lead time for the first unit, and subsequent monthly shipments, are required. Quotes must be valid until at least September 30th. Source inspection and acceptance locations (CAGE codes) are required, and inspection by DCMA is mandatory prior to shipping. Packaging details and whether manufacturing will be done in the US are also required. Contact information (name and email) and options pricing are needed. The order is issued under emergency acquisition authority and will be funded at 100%. Applicable documents, including document references, are listed and must be obtained by the contractor. Changes in design, material, servicing, or part number are subject to specific procedures and approvals. Responsibility for inspection and compliance with all requirements is the contractor's. Records of inspection work must be kept for 365 days after final delivery. Packaging must comply with the contract schedule and MIL STD **** must be authorized distributors of the original manufacturer's item. All documents provided by the US Navy must include a distribution statement.