# POWER SUPPLY, IN REPAIR/MODIFICATION OF Canonical: https://abierto.us/opportunities/n0038324qm302 - Solicitation number: N0038324QM302 - Notice type: Award notice (first published as presolicitation) - Status: Awarded to Data Link Solutions LLC for $320,000.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 335931 Current-Carrying Wiring Device Manufacturing - Product or service code: 6130 Converters, Electrical, Nonrotating - County: Linn County (FIPS 19113). https://abierto.us/counties/linn-county-ia-19113 - City: Cedar Rapids. https://abierto.us/cities/cedar-rapids-ia-1912000 - First posted: June 27, 2024 - Last posted: May 29, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/d974f97b0c1144ff95972d9ff16fae72/view ## Description CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|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|12 months|60 days after discovery of defect.||||| 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|335999|600||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This item requires Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Request (SAR) Brochure which can be obtained on the internet at: https://www.navsup.navy.mil/Business-Opportunities/Home/ received which fail to provide all of the data required by the SAR brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of requirement may be continued based on Fleet support needs. This requirement is for the upgrade of the following: **Incoming P/N:** **4-946-04 Incoming NIIN:** **015845841 Outgoing P/N:** **4-946-05 Outgoing NIIN:** 016306884 Repair Turnaround Time (RTAT) definition: The 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 contractor's 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 the subsequent contract. **Requested RTAT:** 120 days after receipt of asset Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of per month reflects no throughput constraint. **Induction Expiration Date:** 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. 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, trasmitted by facimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted and preferred. ## Award on USAspending - Recipient: Data Link Solutions LLC (UEI PPVTFMDK1NN5) - Contract: N0038325CM001, definitive contract - Obligated: $320,000.00 - Competition: Not Competed, 1 offers received - Link: award number N0038325CM001 equals the contract number; same awarding office N00383 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0038325CM001_9700_-NONE-_-NONE-/ ## Publications - June 27, 2024: Presolicitation, due July 18, 2024 at 12:00 AM EDT. Notice f3dfc735a97f4e129b67e40b155c4d13. https://sam.gov/workspace/contract/opp/f3dfc735a97f4e129b67e40b155c4d13/view - July 15, 2024: Solicitation, due July 18, 2024 at 4:30 PM EDT. Notice 31a0831437c74d7ba80fee2e1b79c116. https://sam.gov/workspace/contract/opp/31a0831437c74d7ba80fee2e1b79c116/view - May 29, 2025: Award notice. Notice d974f97b0c1144ff95972d9ff16fae72. https://sam.gov/workspace/contract/opp/d974f97b0c1144ff95972d9ff16fae72/view ## Points of contact - STACEY RYAN, N761, PHONE (215)697-1255, FAX (215)697-2606, EMAIL STACEY.A.RYAN4.CIV@US.NAVY.MIL, STACEY.A.RYAN4.CIV@US.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/n0038324qm302.