# VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038324qh151

- Solicitation number: N0038324QH151
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Parker-Hannifin Corporation
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Product or service code: 4810 Valves, Powered
- County: Orange County (FIPS 06059). https://abierto.us/counties/orange-county-ca-06059
- City: Irvine. https://abierto.us/cities/irvine-ca-0636770
- First posted: September 12, 2024
- Last posted: September 30, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/acb5c0bb96e140a783efefc3701cba46/view

## Description

CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| 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||||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|4||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| 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|332919|750||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This is a REPAIR requirement for NSN 4810 011435351. 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:** 35 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.

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 and preferred.

## Award on USAspending

- Recipient: Parker-Hannifin Corporation (UEI D8HJPMFFSGS3)
- Contract: N0038325FBN01 under N0038324GBN01, delivery order
- Obligated: $7,400.04
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number N0038324QH151 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FBN01_9700_N0038324GBN01_9700/


## Publications

- September 12, 2024: Presolicitation, due October 28, 2024 at 12:00 AM EDT. Notice 06b7c8b7caa2451bbc0b1d933d9e5d60. https://sam.gov/workspace/contract/opp/06b7c8b7caa2451bbc0b1d933d9e5d60/view
- September 30, 2024: Solicitation, due October 28, 2024 at 4:30 PM EDT. Notice acb5c0bb96e140a783efefc3701cba46. https://sam.gov/workspace/contract/opp/acb5c0bb96e140a783efefc3701cba46/view

## Points of contact

- Telephone: 2156972558, JOSE.F.MONTES@NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324qh151.