# DISPLAY UNIT, IN REPAIR/MODIFICATION OF Canonical: https://abierto.us/opportunities/n0010424qdd13 - Solicitation number: N0010424QDD13 - Notice type: Award notice (first published as presolicitation) - Status: Awarded to Sparton Aydin, LLC for $259,900.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support Mech (N00104) - NAICS: 334111 Electronic Computer Manufacturing - Product or service code: 7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques. - County: Berks County (FIPS 42011). https://abierto.us/counties/berks-county-pa-42011 - City: Birdsboro. https://abierto.us/cities/birdsboro-pa-4206504 - First posted: April 23, 2024 - Last posted: June 27, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/6b63e76feb46483c8908874a7408d328/view ## Description All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. ** Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ** The Government is seeking a Repair Turnaround Time (RTAT) of: 84 DAYS Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. 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 contractors 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 **Not-to Exceed (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 Teardown & Evaluation 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: NOTE All REPAIR AWARDS will be pre-populated with the following Award Remarks: RTAT, Throughput Constraint, and Induction Expiration Date included in Subclin remarks above are defined as follows: **RTAT:** Repair turn-around time defined as Induction start date to end date (days). **Throughput Constraint:** Total assets to be repaired monthly after initial delivery commences. A throughput of 0000/month reflects no throughput constraint. SUBCLIN Remarks (pre-populated for each SUBCLIN) RTAT=0000 Throughput Constraint=0000/month Induction Expiration Date=000 (NTE 365 days) **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: $ . Any questions should be directed to the POC for this solicitation. **INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL:** ADOLPHE.ANDOU@NAVY.MIL ## Award on USAspending - Recipient: Sparton Aydin, LLC (UEI CYJ3L6SQANB4) - Contract: N0010424PDC09, purchase order - Obligated: $97,423.61 - Competition: Not Competed Under SAP, 1 offers received - Link: award number N0010424PDC09 equals the contract number; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0010424PDC09_9700_-NONE-_-NONE-/ ## Publications - April 23, 2024: Presolicitation, due May 9, 2024 at 12:00 AM EDT. Notice 3c1ab2bbbb394a63acc57a31b1638319. https://sam.gov/workspace/contract/opp/3c1ab2bbbb394a63acc57a31b1638319/view - April 24, 2024: Solicitation, due May 9, 2024 at 4:00 PM EDT. Notice 9e5aa48b032549d880ed414ac6f3fe8f. https://sam.gov/workspace/contract/opp/9e5aa48b032549d880ed414ac6f3fe8f/view - June 27, 2024: Award notice. Notice 6b63e76feb46483c8908874a7408d328. https://sam.gov/workspace/contract/opp/6b63e76feb46483c8908874a7408d328/view ## Points of contact - ADOLPHE ANDOU, N712.30, PHONE (717)605-1228, EMAIL ADOLPHE.ANDOU@NAVY.MIL, ADOLPHE.ANDOU@NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010424qdd13.