Description
The Naval Supply Systems Command is seeking a contractor to repair a COMPUTER,DIGITAL DA (NSN: 5895014584314, P/N: 13225798-01). The contractor must meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed. All repair work shall be performed in accordance with the contractor's repair/overhaul standard practices, manuals, and directives. The contractor must also maintain the total equipment baseline configuration of the parts on this contract, including hardware, software, and firmware.
• The contract requires the contractor to provide a detailed pricing proposal, including delivery (turn-around time) for repair of the unit(s) cited in the order.
• The contractor must determine, in conjunction with the ACO, if the GFP cannot be repaired, and disposition instructions for such property shall be requested from the Post-Award PCO.
• The contractor shall mark the repaired units with the purchase order number and date of repair in such a manner as to conform with the requirements of Military Standard Identification Marking of U.S. Military Property, MIL-STD-130 current edition (to the maximum extent possible).
• The contractor must submit all critical/major variance requests via DCMA or SUPSHIP and the PCO, to the SYCOM Program Office or their delegated representative, for approval or disapproval.
• The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a Class I or Class II ECP.