Repair of PROCESSOR, COMMUNICA 7HH 7021-01-512-6237 VN

THE RESULTANT AWARD OF THIS SOLICITATION WILL BE ISSUED BILATERALLY, REQUIRING
THE CONTRACTOR'S WRITTEN ACCEPTANCE PRIOR TO EXECUTION.

---THE NAVY DOES NOT POSSESS THE TECHNICAL DATA NECESSARY TO REPAIR THIS ITEM.
THE REPAIR OF THIS ITEM HAS BEEN DETERMINED TO BE SOLE SOURCE. ONLY SOURCES
THAT ARE APPROVED BY THE IN-SERVICE ENGINEERING ACTIVITY (ISEA) MAY BE
CONSIDEREDFOR THE REPAIR OF THIS ITEM. IF YOUR COMPANY IS INTERESTED IN
BECOMING AN APPROVED REPAIR SOURCE, YOUR COMPANY MUST BE CERTIFIED AS A DEPOT
OVERHAUL POINT (DOP). IF YOU BELIEVE YOUR ORGANIZATION POSSESSES THE
REQUISITE TECHNICAL DATA AND CAPABILITY TO REPAIR THIS ITEM, PLEASE
COMPLETE/RETURN A SOURCE APPROVAL REQUEST (SAR)-MARITIME (AVAILABLE FOR
DOWNLOAD AT https://www.navsup.navy.mil/public/navsup/wss/business_opps).
ONCE YOUR SAR REQUEST IS RECEIVED, A TECHNICAL REFERRAL WILL BE SUBMITTED TO
THE NAVAL SEA SYSTEMS COMMAND (NAVSEA) ISEA FOR REVIEW AND ENGINEERING
DETERMINATION OF YOUR REPAIR CAPABILITIES. PLEASE BE AWARETHAT THE TECHNICAL
REVIEW IS UNDER THE AUTHORITY OF NAVSEA AND THE PROCESS TO BECOME AN APPROVED
SOURCE CAN BE LENGTHY. OFFERS SUBMITTED FOR REMANUFACTURED, SURPLUS OR NEW
PROCUREMENT ACQUISITIONS WILL NOT BE CONSIDERED AND DETERMINED NON-RESPONSIVE.
---

PROVIDE REPAIR PRICE AS FIRM FIXED -or- NOT TO EXCEED, SPECIFY ON PROPOSAL
FIRM FIXED or NTE. CONSIDER THE FOLLOWING WHEN SUBMITTING FIRM REPAIR
PRICING:

Include repair price with all costs associated with receipt and complete
repair of material that may be in piece part condition, missing hardware,
damaged, handling damage (Missing on Induction).

Provide the following in addition to your repair quote:
New item cost forprice comparison $_____.
PAGES
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
NAME OF OFFEROR OR CONTRACTOR
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
N00104-22-Q-NB06 3 51
DATACON INC
Repair turn-around time (days)_____.
(If NTE pricing is proposed, Firm Fixed Pricing must be provided within
60 days).
Test and Evaluation Cost (Should unit be Beyond Repair) $_____.
Inspection site CAGE_____ .
Packaging site CAGE_____ .

NOTE TO DISTRIBUTORS/DEALERS:
IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BEACCOMPANIED WITH A LETTER FROM
THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR.
IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT
CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM'S NAME/CAGE CODE
AND P/N THAT YOU INTEND ON PROVIDING.
All contractual documents (i.e. contracts, purchase orders, task orders,
delivery orders and modifications) related to the instant procurement are
considered to be "issued" by the Government when copies are either deposited
in the mail, transmitted by facsimile, or sent by other electronic commerce
methods, such asemail. The Government's acceptance of the contractor's
proposal constitutes bilateral agreement to "issue" contractual documents as
detailed herein.