The government is seeking a repair contractor for a converter, analog to digital. The resultant award will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Government source
inspection (GSI) is required. The repair turnaround time (RTAT) is a critical factor. The contractor must accurately report all transactions within five business days of receipt, and the action date in the Commercial Asset Visibility (CAV) system must 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 contract. The quote should include the repair price, all associated costs, and the RTAT. If the company is not quoting the government's required RTAT or earlier, provide capacity constraints. If an item is determined beyond repair (BR), the contracting officer will negotiate a reduced contract price. The solicitation is issued under a Basic Ordering Agreement (BOA). The government intends to add an option quantity to the resultant contract. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. The contractor is responsible for all
inspection requirements, unless otherwise specified. The contractor may use their own or other facilities suitable for the performance of the
inspection requirements, unless disapproved by the government. 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. The contractor shall perform all
inspection and testing requirements as specified in the original manufacturer's specifications and drawings. 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. 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. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturer's 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.