VALVE,GLOBE

CONTACT INFORMATION|4|N713.23|GHC|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo Invoice and Receiving||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 180 Days Government Source Inspection (GSI) is required. Please note freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. 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. IMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If a price reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the aforementioned price reduction via a ""reconciliation modification"" at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default. In reference to the above important note, the contractor provides the following price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Repair Turnaround Time (RTAT): the resultant 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 this contract. Check one: Firm-fixed-Price ___ Estimated ___ NTE ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________________ TESTING AND EVALUATION IF BEYOND REPAIR T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $___________associated with the repair effort to reflect the BR status of the equipment. The T&E fee (if asset is determined BR/BER) was determined/computed based on:______________________________________. AWARDEE INFO & PERFORMANCE LOCATION Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as ""awardee CAGE"": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same as ""awardee CAGE"":__________ IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW New unit price:__________ New unit delivery lead-time:__________ \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the VALVE,GLOBE . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=6397408 |53711| C| |A|0001 | C|49998|0111026 DRAWING DATA=6397408 |53711| C| |A|0002 | C|49998|0118636 DRAWING DATA=6397408 |53711| C| |A|0003 | C|49998|0142391 DRAWING DATA=6397408 |53711| C| |A|0004 | C|49998|0208918 DRAWING DATA=6397408 |53711| C| |A|0005 | C|49998|0241375 DRAWING DATA=6397408 |53711| C| |A|0005.A | C|49998|0050515 DRAWING DATA=6397408 |53711| C| |A|0006 | C|49998|0067907 DRAWING DATA=6397408 |53711| C| |A|0007 | C|49998|0067608 DRAWING DATA=6397408 |53711| C| |A|0008 | C|49998|0067863 DRAWING DATA=6397408 |53711| C| |A|0009 | C|49998|0069222 DRAWING DATA=6397408 |53711| C| |A|0010 | C|49998|0074289 DRAWING DATA=6397408 |53711| C| |A|0011 | C|49998|0065239 DRAWING DATA=6397408 |53711| C| |A|0012 | C|49998|0069859 DRAWING DATA=6397408 |53711| C| |A|0013 | C|49998|0073427 DRAWING DATA=6397408 |53711| C| |A|0014 | C|49998|0091929 DRAWING DATA=6397408 |53711| C| |A|0015 | C|49998|0105563 DRAWING DATA=6397408 |53711| C| |A|0016 | C|49998|0099773 DRAWING DATA=6397408 |53711| C| |A|0017 | C|49998|0110220 DRAWING DATA=6397408 |53711| C| |A|0018 | C|49998|0071921 DRAWING DATA=6397408 |53711| C| |A|0019 | C|49998|0060319 DRAWING DATA=6397408 |53711| C| |A|0020 | C|49998|0072085 DRAWING DATA=6397408 |53711| C| |A|0021 | C|49998|0051612 DRAWING DATA=6397408 |53711| C| |A|0022 | C|49998|0081751 DRAWING DATA=6397408 |53711| C| |A|0023 | C|49998|0052349 DRAWING DATA=6397408 |53711| C| |A|0024 | C|49998|0081047 DRAWING DATA=6397408 |53711| C| |A|0025 | C|49998|0053254 DRAWING DATA=6397408 |53711| C| |A|0026 | C|49998|0082632 DRAWING DATA=6397408 |53711| C| |A|0027 | C|49998|0054641 DRAWING DATA=6397408 |53711| C| |A|0028 | C|49998|0070455 DRAWING DATA=6397408 |53711| C| |A|0029 | C|49998|0049806 DRAWING DATA=6397408 |53711| C| |A|0030 | C|49998|0071412 DRAWING DATA=6397408 |53711| C| |A|0031 | C|49998|0050521 DRAWING DATA=6397408 |53711| C| |A|0032 | C|49998|0076499 DRAWING DATA=6397408 |53711| C| |A|0033 | C|49998|0052954 DRAWING DATA=6397408 |53711| C| |A|0034 | C|49998|0123838 DRAWING DATA=6397408 |53711| C| |A|0035 | C|49998|0133851 DRAWING DATA=6397408 |53711| C| |A|0036 | C|49998|0138006 DRAWING DATA=6397408 |53711| C| |A|0037 | C|49998|0124220 DRAWING DATA=6397408 |53711| C| |A|0038 | C|49998|0087064 DRAWING DATA=6397408 |53711| C| |A|0039 | C|49998|0105463 DRAWING DATA=6397408 |53711| C| |A|0040 | C|49998|0092263 DRAWING DATA=6397408 |53711| C| |A|0041 | C|49998|0098859 DRAWING DATA=6397408 |53711| C| |A|0042 | C|49998|0110718 DRAWING DATA=6397408 |53711| C| |A|0043 | C|49998|0060485 DRAWING DATA=6397408 |53711| C| |A|0044 | C|49998|0093955 DRAWING DATA=6397408 |53711| C| |A|0045 | C|49998|0061510 DRAWING DATA=6397408 |53711| C| |A|0046 | C|49998|0111652 DRAWING DATA=6397408 |53711| C| |A|0047 | C|49998|0107134…