# CONTROL,GENERATOR, IN REPAIR/MODIFICATION OF Canonical: https://abierto.us/opportunities/n0038324qh105 - Solicitation number: N0038324QH105 - Notice type: Solicitation (first published as presolicitation) - Status: Awarded to Ge Aviation Systems LLC - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 335312 Motor and Generator Manufacturing - Product or service code: 6110 Electrical Control Equipment - County: Montgomery County (FIPS 39113). https://abierto.us/counties/montgomery-county-oh-39113 - City: Vandalia. https://abierto.us/cities/vandalia-oh-3979492 - First posted: May 8, 2024 - Last posted: September 5, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/a837dd4340ed4e1e8feb1b639e665654/view ## Description CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER THE DELIVERY OF THE UNIT|45 DAYS AFTER THE DEFECT WAS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|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 (MAY 2024)|12|335312|1250||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO INCREASE THE SOLICITATION BY A QUANTITY OF 3 UNITS, FROM 6 EA TO 9 EA. \ 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 deposited in 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. The requested RTAT for this repair solicitation is 33 days. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Items coated with yellow paint shall be totally stripped of yellow paint and repainted with white coating systems as follows: 3.1.1 Primary System a. Pretreatment, for steel only, shall be MIL-C-10578. Pretreatment for aluminum is not authorized. b. Primer shall be epoxy coating MIL-P-53022 Type II (VOC 340 G/L), available from: 1. Sherman Williams, (312) 821-3434 P/N E90WY14/V93VY9 2. PPG (216) 671-0056 P/N W423305 3. Niles (800) 253-7389 P/N 3580 c. If above materials are not available, the following materials are authorized for use: 1. Epoxy coating MIL-P-5302 Type II (VOC 420 G/L). Where permitted by local environmental regulations. 2. Epoxy, water reducible, shall be MIL-P-5303 (VOC 340 G/L). 3. Topcoat Primer-Polyurethane shall be MIL-C-85285, Type II (VOC 340 G/L) color number 17925 CF FED-STD-595. d. All removed yellow paint should be treated as if it contains lead and chromates and proper safety and disposal procedures shall be adhered to. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE ## Award on USAspending - Recipient: Ge Aviation Systems LLC (UEI GLW6HHK4F3M3) - Contract: N0038325FBE07 under N0038324GBE01, delivery order - Obligated: $121,086.00 - Competition: Not Competed Under SAP, 1 offers received - Link: solicitation number N0038324QH105 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FBE07_9700_N0038324GBE01_9700/ ## Publications - May 8, 2024: Presolicitation, due June 24, 2024 at 12:00 AM EDT. Notice d08a6f28fe824ccd949affae85d0b048. https://sam.gov/workspace/contract/opp/d08a6f28fe824ccd949affae85d0b048/view - June 6, 2024: Solicitation, due June 21, 2024 at 4:30 PM EDT. Notice 15bfe9a9783943d69db1066de5af1b5c. https://sam.gov/workspace/contract/opp/15bfe9a9783943d69db1066de5af1b5c/view - September 5, 2024: Presolicitation, due September 11, 2024 at 4:30 PM EDT. Notice 20139e562f804fb3b1ae6bc78bd0a987. https://sam.gov/workspace/contract/opp/20139e562f804fb3b1ae6bc78bd0a987/view - September 5, 2024: Solicitation, due September 11, 2024 at 4:30 PM EDT. Notice 5349b3bad5bd4ef99b459e655c562e01. https://sam.gov/workspace/contract/opp/5349b3bad5bd4ef99b459e655c562e01/view - September 5, 2024: Solicitation, due September 11, 2024 at 4:30 PM EDT. Notice a837dd4340ed4e1e8feb1b639e665654. https://sam.gov/workspace/contract/opp/a837dd4340ed4e1e8feb1b639e665654/view ## Points of contact - Telephone: 2156971106, MICHAEL.ZUCCARINI@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/n0038324qh105.