Card Acceptance Biddings - Procurement Opportunities

This is a modification to an existing contract (****) for the procurement of specific missile parts, assemblies, and services related to the Tomahawk missile. Raytheon Company is the intended recipient. The effort involves disassembly, assembly, testing, modifications, and requalification of missile components and automated test equipment. All responsible sources may submit a response. The data associated with the Tomahawk missile is export controlled.

This tender notice is for the repair of **** electrical and electronic assemblies, boards, cards, and associated hardware. It requires the submission of a firm fixed price quote for the full repair effort, including the cost of new materials for evaluation purposes. The vendor must have 90 days after receipt of the items to complete a teardown evaluation and submit a quote. The quote must specify any exceptions, including packaging, labeling, inspection acceptance locations, and surplus materials. The contractor must obtain final inspection and acceptance by the government for all assets within the rtat established in the resulting contract. The requested rtat is 114 days. The material supplied must be mercury-free. The contractor must comply with electrostatic discharge control requirements. The contractor is responsible for all inspection requirements, unless otherwise specified. The government reserves the right to perform any inspections deemed necessary. The contract will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided. All documents provided by the US Navy must include a distribution statement. Additional documents, such as applicable documents, ordering information, and references, are required. The notice also mentions priority rating for national defense, emergency preparedness, and energy program use.

This is a request for a not to exceed quote for the complete repair of **** electrical and electronic assemblies, boards, cards, and associated hardware. The contractor will follow all requirements of the defense priorities and allocations system regulation 15 CFR 700. The contract includes requirements for manufacture or refurbishment and contract quality requirements for the circuit card assembly. Applicable documents, including specification revisions, must be obtained by the contractor. Refurbished material must be inspected, and usable parts may be utilized as initially supplied. Non-usable parts must be replaced according to the contract. The item must be refurbished to be in accordance with specified drawings. The contractor must maintain the total equipment baseline configuration. Waivers and deviations must be designated as critical, major, or minor and require review and approval by the contracting officer. Mercury-free materials must be used. Packaging must be in accordance with the contract purchase order schedule and Mil Std **** 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 (DODSSP). 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, such requests must be submitted to the contracting officer for certification of need.