15--TANK,FUEL,AIRCRAFT - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF N0038325RH251

NSN 7R-1560-014554868-QE, TDP VER 005, QTY 10 EA, DELIVERY FOB ORIGIN. This is strictly an overhaul requirement that will be solicited sole source to Meggitt (Rockmart) Inc (56221). Meggitt is the only source that has the tooling and jigs needed to perform this extensive overhaul of the subject items. The Navy does not currently have in its possession sufficient rights to data, supporting test equipment, and/or associated specifications required for full and open competition. Furthermore, while general repair work would be competed on a limited basis due to criticality, this is strictly overhaul work that is sole source to Meggitt. NAVSUP-WSS must procure the items from Meggitt. The latest configuration of NIINs 014554868 and 015317578 have been checked and all records have been properly aligned, identified, and documented. These items have been deemed Critical Safety Items, thus limiting qualified sources. Per JDRS Meggitt (Rockmart) Inc (56221) is the only approved source that can overhaul these items at this time. The data necessary to solicit the overhaul of these items from sources other than Meggitt (Rockmart) Inc (56221) is not physically available and is uneconomical to obtain. These parts require engineering source approval by the design control activity in order to maintain the quality of the parts. Existing unique design capability, engineering skills, and overhaul knowledge by the qualified source(s) require acquisition/repair of the parts from the approved source(s). The approved source(s) retain data rights, overhaul knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the parts. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the parts in the intended application. The subject items require Government source approval prior to contract award, as the items are flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for these items have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS)Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ Technical data required to be submitted based on your company's experience in production of the same or similar items, or if these are items you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/" Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion ofthe Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF DATA - BASIC (MAR 2014)|2||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10|Refer to DD Form 1423/Statement of Work|Refer to DD Form 1423/Statement of Work|Refer to DD Form 1423/Statement of Work|Refer to DD Form 1423/Statement of Work|Refer to DD Form 1423/Statement of Work|||Refer to DD Form 1423||| FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (NOV 2021))|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250||||||||||| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|Electronic Email| TYPE OF CONTRACT (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA (MAY 2024))|1|| EVALUATION OF FIRST ARTICLE TESTING|3|||| This is a OVERHAUL requirement for NIINs 014554868 and 015317578. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the dateof asset acceptance under the terms of the contract. For purposes of thissection, Return is defined as physical receipt of the F-condition asset at thecontractor's facility as reflected in the Action Date entry in the CommercialAsset Visibility (CAV) system. In accordance with the CAV Statement of Work,the contractor is required to accurately report all transactions by the end ofthe 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 Governmentfor all assets within the RTATs established in the subsequent contract. Required RTAT: 112 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assetsto be repaired monthly after initial delivery commences X/month (contractorfill in #). A throughput of 000 per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in daysis not authorized for repair without bi-lateral agreement between theContractor and NAVSUP WSS Contracting Officer. Price Reductions: Any assets for which the contractor does not meet the required RTAT will incura price reduction of TBD per unit. This adjustment will be implemented via aReconciliation Modification at the end of contract performance. Pricereductions made pursuant to this section shall not limit other remediesavailable to the Government for failure to meet required RTATs, including butnot limited to the Government's right to terminate for default. Reconciliation: A reconciliation modification will be issued after final Inspection andacceptance of all assets inducted under the subsequent contract. The partieshave agreed to a price (shown on the schedule page) for each unit at thenegotiated RTAT. Such prices are based on the Contractor meeting the RTATrequirements described within the schedule page. If the Contractor does notmeet the applicable RTAT requirement, consideration will be assessed andsubject to negotiation. This requirement Statement of Work (SOW) includes language regarding repair work needed on the reusable containers NSN 8145 015938566, P/N 17897-300, Fuel cellContainer, F-18 aircraft, including inspection and cleaning, to ensure thecontainer's structural integrity, labeling, and usability in future cycles.This action shall only be performed in unison when containers are empty andduring routine handling at the contractor's facility. The minor work involvedin the container repair needs to be completed in unison with the overhaul ofthe fuel cells #2 & #3. Refer to SOW and DD Form 1423 for additional requirement information and First Article Inspection requirements. Please contact the buyer on Page 1 for a copy of the SOW and DD Form 1423. Submit Subcontracting Plan and Certified Cost and Pricing Data if required with the proposal. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted and preferred. 1. SCOPE ALL REPAIR/INSPECTION MUST BE PERFORMED IAW STATEMENT OF WORK (HARDCOPY). PLEASE CONTACT N231 FOR LATEST REVISION 2. APPLICABLE DOCUMENTS REPAIR OF F/A-18A-D, F/A-18E/F AND EA-18G POLYURETHANE FUEL CELLS SOW CSI CDRL-PAS-0000-00-000-0000 Attachment C Documents 3. REQUIREMENTS ALL REPAIR/INSPECTION MUST BE PERFORMED IAW STATEMENT OF WORK (HARDCOPY). PLEASE CONTACT N231 FOR LATEST REVISION 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE 1. SCOPE ALL REPAIR/INSPECTION MUST BE PERFORMED IAW STATEMENT OF WORK (HARDCOPY). PLEASE CONTACT N231 FOR LATEST REVISION 2. APPLICABLE DOCUMENTS REPAIR OF F/A-18A-D, F/A-18E/F AND EA-18G POLYURETHANE FUEL CELLS SOW CSI CDRL-PAS-0000-00-000-0000 Attachment C Documents 3. REQUIREMENTS ALL REPAIR/INSPECTION MUST BE PERFORMED IAW STATEMENT OF WORK (HARDCOPY). PLEASE CONTACT N231 FOR LATEST REVISION 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE