{"canonical":"https://abierto.us/opportunities/n0038326raa75","key":"N0038326RAA75","url":"https://abierto.us/opportunities/n0038326raa75","title":"58--VIEWER,NIGHT VISION, IN REPAIR/MODIFICATION OF","solicitation_number":"N0038326RAA75","notice_type":"o","open":true,"response_deadline":"2026-11-09T18:00:00Z","first_posted":"2026-08-21","last_posted":"2026-09-08","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVSUP WEAPON SYSTEMS SUPPORT","naics":"334511","psc":"5855","set_aside":null,"place_state":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"c263a412263b4916a2d495ffbbbf8042","title":"58--VIEWER,NIGHT VISION, IN REPAIR/MODIFICATION OF","solicitation_number":"N0038326RAA75","notice_type":"p","base_type":"p","posted":"2026-08-21","posted_at":null,"due_at":"2026-10-05T04:00:00Z","due_date":"2026-10-05","cancelled":null,"archived":null,"archive_date":"2026-10-20","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/c263a412263b4916a2d495ffbbbf8042/view","enriched":false,"history":[]},{"notice_id":"8905420b8e694e718c27c8c229b6f2e5","title":"58--VIEWER,NIGHT VISION, IN REPAIR/MODIFICATION OF","solicitation_number":"N0038326RAA75","notice_type":"o","base_type":"o","posted":"2026-09-08","posted_at":"2026-09-08T10:20:36.836Z","due_at":"2026-11-09T18:00:00Z","due_date":"2026-11-09","cancelled":false,"archived":false,"archive_date":"2026-11-24","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/8905420b8e694e718c27c8c229b6f2e5/view","enriched":true,"history":[{"index":1,"title":"58--VIEWER,NIGHT VISION, IN REPAIR/MODIFICATION OF","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-08T10:20:36.836Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"8905420b8e694e718c27c8c229b6f2e5","solicitation_number":"N0038326RAA75"}]}],"latest_notice_id":"8905420b8e694e718c27c8c229b6f2e5","first_type":"p","notices":[{"dates":{"posted":"2026-08-21","response_deadline":{"raw":"2026-10-05T00:00:00-04:00","utc":"2026-10-05T04:00:00Z","date":"2026-10-05","time":"00:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/c263a412263b4916a2d495ffbbbf8042/view"},"naics":{},"title":"58--VIEWER,NIGHT VISION, IN REPAIR/MODIFICATION OF","agency":{"office":{"code":"N00383","name":"NAVSUP WEAPON SYSTEMS SUPPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":true,"archive_date":"2026-10-20","archive_type":"auto_custom"},"contacts":[{"name":"JOHN A. MAIER, N723.10, PHONE (215)697-2782, EMAIL JOHN.A.MAIER11.CIV@US.NAVY.MIL","role":"primary","email":"JOHN.A.MAIER11.CIV@US.NAVY.MIL"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"c263a412263b4916a2d495ffbbbf8042","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"3f59209463433eba6899e195a597c64d-29\"","fetched_at":"2026-09-16T07:50:12.777658Z","row_sha256":"ffe62f7ab4d707c6a674cb5a836e9d4ecdab1fdc91063647146a0db39506679b","last_modified":"2026-09-16T03:30:52Z"},"updated_at":"2026-09-16T07:50:12.777658Z","first_seen_at":"2026-09-15T22:52:52.472456Z"},"description":{"text":"NSN 7R-5855-015901553-QE, TDP VER 003, QTY 80 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N0038326RAA75","product_service_code":"5855"},{"dates":{"posted":"2026-09-08","posted_at":"2026-09-08T10:20:36.836Z","created_at":"2026-09-08T10:20:36.775Z","modified_at":"2026-09-08T10:20:36.836Z","response_deadline":{"raw":"2026-11-09T14:00:00-04:00","utc":"2026-11-09T18:00:00Z","date":"2026-11-09","time":"14:00:00","timezone":"America/New_York","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/8905420b8e694e718c27c8c229b6f2e5/view"},"naics":{"codes":["334511"],"primary":"334511"},"title":"58--VIEWER,NIGHT VISION, IN REPAIR/MODIFICATION OF","agency":{"office":{"code":"N00383","name":"NAVSUP WEAPON SYSTEMS SUPPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_id":"500021098","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-11-24","archive_type":"auto15"},"history":[{"index":1,"title":"58--VIEWER,NIGHT VISION, IN REPAIR/MODIFICATION OF","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-08T10:20:36.836Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"8905420b8e694e718c27c8c229b6f2e5","solicitation_number":"N0038326RAA75"}],"contacts":[{"name":"Telephone: 2156972782","role":"primary","email":"JOHN.A.MAIER11.CIV@US.NAVY.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"8905420b8e694e718c27c8c229b6f2e5","lineage_id":"8905420b8e694e718c27c8c229b6f2e5","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-09-16T14:27:20.567607534Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"3f59209463433eba6899e195a597c64d-29\"","fetched_at":"2026-09-16T07:50:12.777658Z","row_sha256":"31543badb1398f038ea14f4693431e316793ce448df066626bf80342715b285a","last_modified":"2026-09-16T03:30:52Z"},"updated_at":"2026-09-16T14:27:20.567607534Z","first_seen_at":"2026-09-15T22:52:52.472456Z"},"description":{"html":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x||||||||||||||\rSTOP-WORK ORDER (AUG 1989)|1||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type  ||Cognizant DFAS  |N00383|Cognizant DCMA  |Cognizant DCMA  |SEE SCHEDULE|SOURCE|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rSMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4|||||\rSAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9||||||||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rLIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rTYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|\rONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||\rThis requirement is for the repair of the items herein this solicitation.\rRepair Turnaround Time (RTAT) definition: The contractual delivery            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\rasset 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\rregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.\rThe Contractor must obtain final inspection and acceptance by the Government  for all assets within the RTATs established in the subsequent                  will be assessed and subject to negotiation.\rRequired RTAT: ## ____ days after receipt of asset.\rThroughput 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.\rReconciliation: A reconciliation modification will be issued after final  Inspection and acceptance of all assets inducted under the subsequent  contract. The parties have agreed to a price (shown on the schedule page of  the contract) for each unit at the\rnegotiated RTAT. Such prices are based on  the Contractor meeting the RTAT requirements described within the schedule  page. If the Contractor does not meet the applicable RTAT requirement,  consideration will be assessed and subject to negotiation.\rInduction 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.\r\\\r1.  SCOPE\r1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document.\r1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure  compliance with all repair procedures and requirements.\rRepair of:\rVIEWER,NIGHT VISION ;5855 015901553; NSN , ;720200-04-01; Part Number, Shall be performed IAW: VIEWER,NIGHT VISION ;OEM Technical Drawings; Publication (s).\r1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and\rrecommendations via form 1998.\r2.  APPLICABLE DOCUMENTS - NOT APPLICABLE\r3.  REQUIREMENTS\r3.1 1.0 GENERAL\r3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing  procedures required to return units back into a servicable\rcondition.\r3.2 2.0 DEFINITIONS.\r3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term \"contract\" encompasses a contract, an order, or a project work order.\r3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested\rin accordance with the approved repair/overhaul manual listed in this SOW and returned to a  Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled).\r3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and\rtested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for  items to be repaired).\r3.3 3.0 SCOPE\r3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract.  Unless expressly provided Government Furnished Property,\rincluding equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the subject item(s) will not be provided by the Government and\rshall be the responsibility of the contractor.  The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing, manual, or specification for the contract items.\r3.3.2 REPAIR UPGRADE REQUIREMENTS:The contractor shall provide the necessary\rfacility, labor, materials, parts, and test and tooling equipment required to to return the following items to a Ready For Issue (RFI) condition:\rVIEWER,NIGHT VISION ;720200-04-01; P/N, ;5855 015901553; NSN, ;OEM Technical Drawings; Tech Publications\r3.3.3 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operate.The contractor must perform all repairs/upgrades at the facility identified within this SOW.\rRepairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manual(s).\r3.4 Changes to such manuals used for repairs under this contract, or changes to drawings or specifications used in the manufacture of parts utilized in  these repairs, require Procuring Contracting Officer (PCO) approval in accordance with the Configuration\rManagement provisions of this Statement of Work or contract.  Under no circumstances should the repair, test, and inspection extend beyond the requirements of this paragraph unless authorized by the Government QAR.In addition, requests for approval of changes\rto a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change.\r3.4.1 Any repairs performed using unapproved changes to such manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk.  If the Government disapproves the requested change, the contractor shall replace any\rdelivered items repaired using such unapproved manuals,drawing, specification, repair source or repair facility change.  The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a\rrequested change to manuals, drawings, specifications, or to a repair source or facility.\r3.4.2 References on Drawings and Specifications:For repair and overhaul purposes only. All references to the \"prime contractor\" or the \"actual manufacturer\" appearing on the drawings and / or specifications or technical data furnished by the Government shall be\rread as the \"Government Designated Agency\"\r3.4.3 Process Control Documentation: The contractor shall prepare and maintain repair procedures, and test / inspection information / procedures which  shall be made available to the Government for review and approval. The procedures shall include sequential\rdiagrams of processes, as well as the performance specifications to perform the testing / inspection procedures. Those processes shall be frozen after approval of the inspection / Test.\r3.4.4 Beyond Economical Repair (BER).  An item is BER if the cost of the repair exceeds 75% of the production quantity price to replace the item, current at time of award. This replacement price is for the purposes of BER determinations only, and may not be\rused or relied on by the offeror in the pricing of the repairs required by this contract.  Items determined BER are not included in the contract price.  The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be\rBER.  All such determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO, with a copy to the inventory manager.  After receipt of\rthe required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item.  The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO.  Any\rdisposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all DCMA disposal procedures and requirements.\r3.4.5 Missing on Induction (MOI).  A Weapons Repairable Assembly (WRA) is subject to this MOI provision if the item received by the contractor for repair is missing one or more Shop Replaceable Assemblies (SRAs).  Contractor replacement of MOI SRAs is not\rincluded in the contract price. The contractor shall immediately notify DCMA when an item is received with MOI SRA(s) and shall obtain written verification from DCMA for all WRAs determined to have MOI SRA(s).  The contractor shall provide all such\rdeterminations, including identification of the missing SRA(s), and the DCMA written verification, to the Inventory Manager with a copy to the PCO and ACO prior to induction and/or repair of the WRA.  The contractor shall not induct and/or repair WRAs with MOI\rSRAs until instructions on how to proceed are provided to the contractor by the Inventory Manager (where no adjustment price to the contract is required) or by the PCO.  Items received by the contractor missing consumable parts are not MOI items.  Rather,\rrepair of such items and replacement of the missing consumable parts are included in the contract price and the item shall be inducted and repaired by the contractor under this contract.\r3.4.6 Replacing Failed or Missing Shop Replaceable Assembly (SRA) when repairinga Weapons Replaceable Assembly (WRA).\r3.4.7 A. When the contractor believes one or more SRA(s) within a WRA are either:\r3.4.8 Beyond Economic Repair (BER) or Beyond Repair (BR) i. e. the unit is not capable of being repaired because of the extent of physical damage), or Missing on Induction (MOI), the contractor shall obtain written verification from DCMA and advice from the\rInventory Manager whether a SRA may be replaced by one or more of the following options:  Ship in place from an existing spares or repair contract, if any, MILSTRIP the SRA(s),  otherwise be provided direction for obtaining the SRA(s) at no cost to the\rcontractor.The detailed procedures are set forth in Section 6.0 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK.\r3.4.9 B.When not otherwise provided for (or precluded) by other terms of this contract, the contractor may seek written authorization to replace failed SRA(s) with Ready For Issue SRA(s).  When authorized, the procedures set forth in paragraph 3.0 of Section\r6.2 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK shall be followed.\r3.4.10 Over and Above Repair (OAR).  An item sent to the contractor shall be considered to require over and above (OAR) repair effort if the repair required is not the type of repair that would be anticipated as a result of normal Navy operation of the item and\ris not included in the contract pricing due to the nature or scope of the repair needed for that particular item.   Therefore, repair of OAR items may be subject to equitable adjustment. The Contractor shall obtain written concurrence from DCMA for all units\rdetermined by the contractor to require OAR effort.  All such OAR determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence, shall be provided by the contractor to the PCO prior\rto undertaking repair of the item.\rAfter receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item.  Any ordered disposal shall be performed by the contractor in accordance with all applicable regulations\rand DCMA disposal procedures and requirements.\r3.5 4.0 PARTS AND MATERIALS\r3.5.1 General.  The contractor is responsible for supplying all parts and material necessary to perform the required repairs under this contract unless parts or material are specifically identified as Government Furnished Material (GFM).  All parts and material\rused in performance of this contract shall be in accordance with the latest approved revision of applicable drawings and specifications and shall be new in accordance with FAR 52.211-5, Material Requirements, which is incorporated by reference herein.\rAuthorization to use other than new material as defined by FAR 52.211-5 requires written approval from the PCO.  In addition, cannibalization must be approved by the PCO.  Cannibalization of units that have not been inducted is not typically authorized and\rrequires specific approval by the PCO.\r3.5.2 The contractor shall ensure it has access for the duration of this contract to updated drawings and specifications for parts and material required for repairs performed under this contract.  Any change to such parts/material drawings or specifications\rrequires Government approval in accordance with the Configuration Management provisions of this Statement of Work.  Written approval from the PCO must be obtained prior to any change to the manufacturing source or manufacturing facility for all parts which\rrequire source approval, unless the contractor is the Design Control Agent (DCA) (i.e. the entity responsible for maintaining the latest configuration data) for the the contract item.  If the contractor is the DCA, the contractor may approve approve changes to\rmanufacturing source or manufacturing facility for all parts, including those which require source approval. Any repairs performed using unapproved changes to such drawings, specifications or manufacturing source or facility are done at the contractor's own\rrisk.  If the Government disapproves the requested change, the contractor shall  replace any delivered items repaired using such unapproved change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the\rGovernment's disapproval of a requested change to the drawings, specifications or manufacturing source or facility.\r3.5.3 Purchased Material Control and Parts Control. The contractor shall establish and maintain a system of control over purchased parts and material. Such controls shall, at a minimum, assure that the parts and and material purchased are in compliance with the\rrequirements of this contract.\r3.5.4 Receiving Inspection of Purchased Parts and Material. (1)Purchased items shall be inspected upon receipt at the contractor's facility to assure conformance with all requirements of the applicable drawings and specifications or (2)the contractor shall\rprovide prior to the contract award evidence for Government review and approval of a purchased parts and material system which provides for the inspections to assure conformance with all requirements of the applicable drawings and specifications. Evidence of\rsuch inspections of such inspections shall be maintained by the contractor or subcontractor for Government review.The inspection report shall, at a minimum, include a record of all dimensional data (coordinate/positional), material, finish, and process with\rappropriate pass/fail criteria such as certifications\rand actual dimensonal readings.\r3.5.5 ^^^NOTE^^^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE.\r3.5.6\r3.6 SOURCE AND LOCATION OF REPAIR SOURCE:\r3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed.\rVIEWER,NIGHT VISION ;COLLINS ELBIT VISION SYSTEMS, LLC; Company Name , ;4700 Marine Creek Parkway\rFort Worth, TX 76179; Address , ;6VSE4; Cage Code\rinspection will be accomplished on the contractor's equipment\r3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS:\r3.7.1 Quality Program. The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to\rpromptly detect, correct and prevent conditions that adversely affect quality.\r3.7.2 Calibration System Requirements. Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government.\r3.8 6.0 CONFIGURATION MANAGEMENT (CM):\r3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract).\r3.9 7.0 MARKINGS.\r3.9.1 Marking shall be as indicated in the contract when applicable.\r3.10 8.0 STORAGE;\r3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored.\r4.  QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.\r5.  PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES - NOT APPLICABLE","text":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x||||||||||||||\rSTOP-WORK ORDER (AUG 1989)|1||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type ||Cognizant DFAS |N00383|Cognizant DCMA |Cognizant DCMA |SEE SCHEDULE|SOURCE|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rSMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4|||||\rSAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9||||||||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rLIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rTYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|\rONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||\rThis requirement is for the repair of the items herein this solicitation.\rRepair Turnaround Time (RTAT) definition: The contractual delivery 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\rasset 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\rregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.\rThe Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent will be assessed and subject to negotiation.\rRequired RTAT: ## ____ days after receipt of asset.\rThroughput 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.\rReconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page of the contract) for each unit at the\rnegotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.\rInduction 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.\r\\\r1. SCOPE\r1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document.\r1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements.\rRepair of:\rVIEWER,NIGHT VISION ;5855 015901553; NSN , ;720200-04-01; Part Number, Shall be performed IAW: VIEWER,NIGHT VISION ;OEM Technical Drawings; Publication (s).\r1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and\rrecommendations via form 1998.\r2. APPLICABLE DOCUMENTS - NOT APPLICABLE\r3. REQUIREMENTS\r3.1 1.0 GENERAL\r3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable\rcondition.\r3.2 2.0 DEFINITIONS.\r3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term \"contract\" encompasses a contract, an order, or a project work order.\r3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested\rin accordance with the approved repair/overhaul manual listed in this SOW and returned to a Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled).\r3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and\rtested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for items to be repaired).\r3.3 3.0 SCOPE\r3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract. Unless expressly provided Government Furnished Property,\rincluding equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the subject item(s) will not be provided by the Government and\rshall be the responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing, manual, or specification for the contract items.\r3.3.2 REPAIR UPGRADE REQUIREMENTS:The contractor shall provide the necessary\rfacility, labor, materials, parts, and test and tooling equipment required to to return the following items to a Ready For Issue (RFI) condition:\rVIEWER,NIGHT VISION ;720200-04-01; P/N, ;5855 015901553; NSN, ;OEM Technical Drawings; Tech Publications\r3.3.3 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operate.The contractor must perform all repairs/upgrades at the facility identified within this SOW.\rRepairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manual(s).\r3.4 Changes to such manuals used for repairs under this contract, or changes to drawings or specifications used in the manufacture of parts utilized in these repairs, require Procuring Contracting Officer (PCO) approval in accordance with the Configuration\rManagement provisions of this Statement of Work or contract. Under no circumstances should the repair, test, and inspection extend beyond the requirements of this paragraph unless authorized by the Government QAR.In addition, requests for approval of changes\rto a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change.\r3.4.1 Any repairs performed using unapproved changes to such manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any\rdelivered items repaired using such unapproved manuals,drawing, specification, repair source or repair facility change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a\rrequested change to manuals, drawings, specifications, or to a repair source or facility.\r3.4.2 References on Drawings and Specifications:For repair and overhaul purposes only. All references to the \"prime contractor\" or the \"actual manufacturer\" appearing on the drawings and / or specifications or technical data furnished by the Government shall be\rread as the \"Government Designated Agency\"\r3.4.3 Process Control Documentation: The contractor shall prepare and maintain repair procedures, and test / inspection information / procedures which shall be made available to the Government for review and approval. The procedures shall include sequential\rdiagrams of processes, as well as the performance specifications to perform the testing / inspection procedures. Those processes shall be frozen after approval of the inspection / Test.\r3.4.4 Beyond Economical Repair (BER). An item is BER if the cost of the repair exceeds 75% of the production quantity price to replace the item, current at time of award. This replacement price is for the purposes of BER determinations only, and may not be\rused or relied on by the offeror in the pricing of the repairs required by this contract. Items determined BER are not included in the contract price. The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be\rBER. All such determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO, with a copy to the inventory manager. After receipt of\rthe required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO. Any\rdisposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all DCMA disposal procedures and requirements.\r3.4.5 Missing on Induction (MOI). A Weapons Repairable Assembly (WRA) is subject to this MOI provision if the item received by the contractor for repair is missing one or more Shop Replaceable Assemblies (SRAs). Contractor replacement of MOI SRAs is not\rincluded in the contract price. The contractor shall immediately notify DCMA when an item is received with MOI SRA(s) and shall obtain written verification from DCMA for all WRAs determined to have MOI SRA(s). The contractor shall provide all such\rdeterminations, including identification of the missing SRA(s), and the DCMA written verification, to the Inventory Manager with a copy to the PCO and ACO prior to induction and/or repair of the WRA. The contractor shall not induct and/or repair WRAs with MOI\rSRAs until instructions on how to proceed are provided to the contractor by the Inventory Manager (where no adjustment price to the contract is required) or by the PCO. Items received by the contractor missing consumable parts are not MOI items. Rather,\rrepair of such items and replacement of the missing consumable parts are included in the contract price and the item shall be inducted and repaired by the contractor under this contract.\r3.4.6 Replacing Failed or Missing Shop Replaceable Assembly (SRA) when repairinga Weapons Replaceable Assembly (WRA).\r3.4.7 A. When the contractor believes one or more SRA(s) within a WRA are either:\r3.4.8 Beyond Economic Repair (BER) or Beyond Repair (BR) i. e. the unit is not capable of being repaired because of the extent of physical damage), or Missing on Induction (MOI), the contractor shall obtain written verification from DCMA and advice from the\rInventory Manager whether a SRA may be replaced by one or more of the following options: Ship in place from an existing spares or repair contract, if any, MILSTRIP the SRA(s), otherwise be provided direction for obtaining the SRA(s) at no cost to the\rcontractor.The detailed procedures are set forth in Section 6.0 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK.\r3.4.9 B.When not otherwise provided for (or precluded) by other terms of this contract, the contractor may seek written authorization to replace failed SRA(s) with Ready For Issue SRA(s). When authorized, the procedures set forth in paragraph 3.0 of Section\r6.2 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK shall be followed.\r3.4.10 Over and Above Repair (OAR). An item sent to the contractor shall be considered to require over and above (OAR) repair effort if the repair required is not the type of repair that would be anticipated as a result of normal Navy operation of the item and\ris not included in the contract pricing due to the nature or scope of the repair needed for that particular item. Therefore, repair of OAR items may be subject to equitable adjustment. The Contractor shall obtain written concurrence from DCMA for all units\rdetermined by the contractor to require OAR effort. All such OAR determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence, shall be provided by the contractor to the PCO prior\rto undertaking repair of the item.\rAfter receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. Any ordered disposal shall be performed by the contractor in accordance with all applicable regulations\rand DCMA disposal procedures and requirements.\r3.5 4.0 PARTS AND MATERIALS\r3.5.1 General. The contractor is responsible for supplying all parts and material necessary to perform the required repairs under this contract unless parts or material are specifically identified as Government Furnished Material (GFM). All parts and material\rused in performance of this contract shall be in accordance with the latest approved revision of applicable drawings and specifications and shall be new in accordance with FAR 52.211-5, Material Requirements, which is incorporated by reference herein.\rAuthorization to use other than new material as defined by FAR 52.211-5 requires written approval from the PCO. In addition, cannibalization must be approved by the PCO. Cannibalization of units that have not been inducted is not typically authorized and\rrequires specific approval by the PCO.\r3.5.2 The contractor shall ensure it has access for the duration of this contract to updated drawings and specifications for parts and material required for repairs performed under this contract. Any change to such parts/material drawings or specifications\rrequires Government approval in accordance with the Configuration Management provisions of this Statement of Work. Written approval from the PCO must be obtained prior to any change to the manufacturing source or manufacturing facility for all parts which\rrequire source approval, unless the contractor is the Design Control Agent (DCA) (i.e. the entity responsible for maintaining the latest configuration data) for the the contract item. If the contractor is the DCA, the contractor may approve approve changes to\rmanufacturing source or manufacturing facility for all parts, including those which require source approval. Any repairs performed using unapproved changes to such drawings, specifications or manufacturing source or facility are done at the contractor's own\rrisk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the\rGovernment's disapproval of a requested change to the drawings, specifications or manufacturing source or facility.\r3.5.3 Purchased Material Control and Parts Control. The contractor shall establish and maintain a system of control over purchased parts and material. Such controls shall, at a minimum, assure that the parts and and material purchased are in compliance with the\rrequirements of this contract.\r3.5.4 Receiving Inspection of Purchased Parts and Material. (1)Purchased items shall be inspected upon receipt at the contractor's facility to assure conformance with all requirements of the applicable drawings and specifications or (2)the contractor shall\rprovide prior to the contract award evidence for Government review and approval of a purchased parts and material system which provides for the inspections to assure conformance with all requirements of the applicable drawings and specifications. Evidence of\rsuch inspections of such inspections shall be maintained by the contractor or subcontractor for Government review.The inspection report shall, at a minimum, include a record of all dimensional data (coordinate/positional), material, finish, and process with\rappropriate pass/fail criteria such as certifications\rand actual dimensonal readings.\r3.5.5 ^^^NOTE^^^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE.\r3.5.6\r3.6 SOURCE AND LOCATION OF REPAIR SOURCE:\r3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed.\rVIEWER,NIGHT VISION ;COLLINS ELBIT VISION SYSTEMS, LLC; Company Name , ;4700 Marine Creek Parkway\rFort Worth, TX 76179; Address , ;6VSE4; Cage Code\rinspection will be accomplished on the contractor's equipment\r3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS:\r3.7.1 Quality Program. The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to\rpromptly detect, correct and prevent conditions that adversely affect quality.\r3.7.2 Calibration System Requirements. Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government.\r3.8 6.0 CONFIGURATION MANAGEMENT (CM):\r3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract).\r3.9 7.0 MARKINGS.\r3.9.1 Marking shall be as indicated in the contract when applicable.\r3.10 8.0 STORAGE;\r3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored.\r4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N0038326RAA75","product_service_code":"5855"}],"due_at":"2026-11-09T18:00:00Z","due_date":"2026-11-09","closes_at":"2026-11-09T18:00:00Z","awardable":true,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00383","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT","state":null,"country":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T07:31:38.954589Z","principal_notice_id":"8905420b8e694e718c27c8c229b6f2e5","description":{"text":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x||||||||||||||\rSTOP-WORK ORDER (AUG 1989)|1||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type ||Cognizant DFAS |N00383|Cognizant DCMA |Cognizant DCMA |SEE SCHEDULE|SOURCE|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rSMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4|||||\rSAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9||||||||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rLIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rTYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|\rONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||\rThis requirement is for the repair of the items herein this solicitation.\rRepair Turnaround Time (RTAT) definition: The contractual delivery 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\rasset 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\rregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.\rThe Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent will be assessed and subject to negotiation.\rRequired RTAT: ## ____ days after receipt of asset.\rThroughput 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.\rReconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page of the contract) for each unit at the\rnegotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.\rInduction 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.\r\\\r1. SCOPE\r1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document.\r1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements.\rRepair of:\rVIEWER,NIGHT VISION ;5855 015901553; NSN , ;720200-04-01; Part Number, Shall be performed IAW: VIEWER,NIGHT VISION ;OEM Technical Drawings; Publication (s).\r1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and\rrecommendations via form 1998.\r2. APPLICABLE DOCUMENTS - NOT APPLICABLE\r3. REQUIREMENTS\r3.1 1.0 GENERAL\r3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable\rcondition.\r3.2 2.0 DEFINITIONS.\r3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term \"contract\" encompasses a contract, an order, or a project work order.\r3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested\rin accordance with the approved repair/overhaul manual listed in this SOW and returned to a Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled).\r3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and\rtested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for items to be repaired).\r3.3 3.0 SCOPE\r3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract. Unless expressly provided Government Furnished Property,\rincluding equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the subject item(s) will not be provided by the Government and\rshall be the responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing, manual, or specification for the contract items.\r3.3.2 REPAIR UPGRADE REQUIREMENTS:The contractor shall provide the necessary\rfacility, labor, materials, parts, and test and tooling equipment required to to return the following items to a Ready For Issue (RFI) condition:\rVIEWER,NIGHT VISION ;720200-04-01; P/N, ;5855 015901553; NSN, ;OEM Technical Drawings; Tech Publications\r3.3.3 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operate.The contractor must perform all repairs/upgrades at the facility identified within this SOW.\rRepairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manual(s).\r3.4 Changes to such manuals used for repairs under this contract, or changes to drawings or specifications used in the manufacture of parts utilized in these repairs, require Procuring Contracting Officer (PCO) approval in accordance with the Configuration\rManagement provisions of this Statement of Work or contract. Under no circumstances should the repair, test, and inspection extend beyond the requirements of this paragraph unless authorized by the Government QAR.In addition, requests for approval of changes\rto a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change.\r3.4.1 Any repairs performed using unapproved changes to such manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any\rdelivered items repaired using such unapproved manuals,drawing, specification, repair source or repair facility change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a\rrequested change to manuals, drawings, specifications, or to a repair source or facility.\r3.4.2 References on Drawings and Specifications:For repair and overhaul purposes only. All references to the \"prime contractor\" or the \"actual manufacturer\" appearing on the drawings and / or specifications or technical data furnished by the Government shall be\rread as the \"Government Designated Agency\"\r3.4.3 Process Control Documentation: The contractor shall prepare and maintain repair procedures, and test / inspection information / procedures which shall be made available to the Government for review and approval. The procedures shall include sequential\rdiagrams of processes, as well as the performance specifications to perform the testing / inspection procedures. Those processes shall be frozen after approval of the inspection / Test.\r3.4.4 Beyond Economical Repair (BER). An item is BER if the cost of the repair exceeds 75% of the production quantity price to replace the item, current at time of award. This replacement price is for the purposes of BER determinations only, and may not be\rused or relied on by the offeror in the pricing of the repairs required by this contract. Items determined BER are not included in the contract price. The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be\rBER. All such determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO, with a copy to the inventory manager. After receipt of\rthe required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO. Any\rdisposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all DCMA disposal procedures and requirements.\r3.4.5 Missing on Induction (MOI). A Weapons Repairable Assembly (WRA) is subject to this MOI provision if the item received by the contractor for repair is missing one or more Shop Replaceable Assemblies (SRAs). Contractor replacement of MOI SRAs is not\rincluded in the contract price. The contractor shall immediately notify DCMA when an item is received with MOI SRA(s) and shall obtain written verification from DCMA for all WRAs determined to have MOI SRA(s). The contractor shall provide all such\rdeterminations, including identification of the missing SRA(s), and the DCMA written verification, to the Inventory Manager with a copy to the PCO and ACO prior to induction and/or repair of the WRA. The contractor shall not induct and/or repair WRAs with MOI\rSRAs until instructions on how to proceed are provided to the contractor by the Inventory Manager (where no adjustment price to the contract is required) or by the PCO. Items received by the contractor missing consumable parts are not MOI items. Rather,\rrepair of such items and replacement of the missing consumable parts are included in the contract price and the item shall be inducted and repaired by the contractor under this contract.\r3.4.6 Replacing Failed or Missing Shop Replaceable Assembly (SRA) when repairinga Weapons Replaceable Assembly (WRA).\r3.4.7 A. When the contractor believes one or more SRA(s) within a WRA are either:\r3.4.8 Beyond Economic Repair (BER) or Beyond Repair (BR) i. e. the unit is not capable of being repaired because of the extent of physical damage), or Missing on Induction (MOI), the contractor shall obtain written verification from DCMA and advice from the\rInventory Manager whether a SRA may be replaced by one or more of the following options: Ship in place from an existing spares or repair contract, if any, MILSTRIP the SRA(s), otherwise be provided direction for obtaining the SRA(s) at no cost to the\rcontractor.The detailed procedures are set forth in Section 6.0 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK.\r3.4.9 B.When not otherwise provided for (or precluded) by other terms of this contract, the contractor may seek written authorization to replace failed SRA(s) with Ready For Issue SRA(s). When authorized, the procedures set forth in paragraph 3.0 of Section\r6.2 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK shall be followed.\r3.4.10 Over and Above Repair (OAR). An item sent to the contractor shall be considered to require over and above (OAR) repair effort if the repair required is not the type of repair that would be anticipated as a result of normal Navy operation of the item and\ris not included in the contract pricing due to the nature or scope of the repair needed for that particular item. Therefore, repair of OAR items may be subject to equitable adjustment. The Contractor shall obtain written concurrence from DCMA for all units\rdetermined by the contractor to require OAR effort. All such OAR determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence, shall be provided by the contractor to the PCO prior\rto undertaking repair of the item.\rAfter receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. Any ordered disposal shall be performed by the contractor in accordance with all applicable regulations\rand DCMA disposal procedures and requirements.\r3.5 4.0 PARTS AND MATERIALS\r3.5.1 General. The contractor is responsible for supplying all parts and material necessary to perform the required repairs under this contract unless parts or material are specifically identified as Government Furnished Material (GFM). All parts and material\rused in performance of this contract shall be in accordance with the latest approved revision of applicable drawings and specifications and shall be new in accordance with FAR 52.211-5, Material Requirements, which is incorporated by reference herein.\rAuthorization to use other than new material as defined by FAR 52.211-5 requires written approval from the PCO. In addition, cannibalization must be approved by the PCO. Cannibalization of units that have not been inducted is not typically authorized and\rrequires specific approval by the PCO.\r3.5.2 The contractor shall ensure it has access for the duration of this contract to updated drawings and specifications for parts and material required for repairs performed under this contract. Any change to such parts/material drawings or specifications\rrequires Government approval in accordance with the Configuration Management provisions of this Statement of Work. Written approval from the PCO must be obtained prior to any change to the manufacturing source or manufacturing facility for all parts which\rrequire source approval, unless the contractor is the Design Control Agent (DCA) (i.e. the entity responsible for maintaining the latest configuration data) for the the contract item. If the contractor is the DCA, the contractor may approve approve changes to\rmanufacturing source or manufacturing facility for all parts, including those which require source approval. Any repairs performed using unapproved changes to such drawings, specifications or manufacturing source or facility are done at the contractor's own\rrisk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the\rGovernment's disapproval of a requested change to the drawings, specifications or manufacturing source or facility.\r3.5.3 Purchased Material Control and Parts Control. The contractor shall establish and maintain a system of control over purchased parts and material. Such controls shall, at a minimum, assure that the parts and and material purchased are in compliance with the\rrequirements of this contract.\r3.5.4 Receiving Inspection of Purchased Parts and Material. (1)Purchased items shall be inspected upon receipt at the contractor's facility to assure conformance with all requirements of the applicable drawings and specifications or (2)the contractor shall\rprovide prior to the contract award evidence for Government review and approval of a purchased parts and material system which provides for the inspections to assure conformance with all requirements of the applicable drawings and specifications. Evidence of\rsuch inspections of such inspections shall be maintained by the contractor or subcontractor for Government review.The inspection report shall, at a minimum, include a record of all dimensional data (coordinate/positional), material, finish, and process with\rappropriate pass/fail criteria such as certifications\rand actual dimensonal readings.\r3.5.5 ^^^NOTE^^^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE.\r3.5.6\r3.6 SOURCE AND LOCATION OF REPAIR SOURCE:\r3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed.\rVIEWER,NIGHT VISION ;COLLINS ELBIT VISION SYSTEMS, LLC; Company Name , ;4700 Marine Creek Parkway\rFort Worth, TX 76179; Address , ;6VSE4; Cage Code\rinspection will be accomplished on the contractor's equipment\r3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS:\r3.7.1 Quality Program. The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to\rpromptly detect, correct and prevent conditions that adversely affect quality.\r3.7.2 Calibration System Requirements. Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government.\r3.8 6.0 CONFIGURATION MANAGEMENT (CM):\r3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract).\r3.9 7.0 MARKINGS.\r3.9.1 Marking shall be as indicated in the contract when applicable.\r3.10 8.0 STORAGE;\r3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored.\r4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE","html":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x||||||||||||||\rSTOP-WORK ORDER (AUG 1989)|1||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type  ||Cognizant DFAS  |N00383|Cognizant DCMA  |Cognizant DCMA  |SEE SCHEDULE|SOURCE|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rSMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4|||||\rSAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9||||||||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rLIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rTYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|\rONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||\rThis requirement is for the repair of the items herein this solicitation.\rRepair Turnaround Time (RTAT) definition: The contractual delivery            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\rasset 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\rregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.\rThe Contractor must obtain final inspection and acceptance by the Government  for all assets within the RTATs established in the subsequent                  will be assessed and subject to negotiation.\rRequired RTAT: ## ____ days after receipt of asset.\rThroughput 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.\rReconciliation: A reconciliation modification will be issued after final  Inspection and acceptance of all assets inducted under the subsequent  contract. The parties have agreed to a price (shown on the schedule page of  the contract) for each unit at the\rnegotiated RTAT. Such prices are based on  the Contractor meeting the RTAT requirements described within the schedule  page. If the Contractor does not meet the applicable RTAT requirement,  consideration will be assessed and subject to negotiation.\rInduction 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.\r\\\r1.  SCOPE\r1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document.\r1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure  compliance with all repair procedures and requirements.\rRepair of:\rVIEWER,NIGHT VISION ;5855 015901553; NSN , ;720200-04-01; Part Number, Shall be performed IAW: VIEWER,NIGHT VISION ;OEM Technical Drawings; Publication (s).\r1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and\rrecommendations via form 1998.\r2.  APPLICABLE DOCUMENTS - NOT APPLICABLE\r3.  REQUIREMENTS\r3.1 1.0 GENERAL\r3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing  procedures required to return units back into a servicable\rcondition.\r3.2 2.0 DEFINITIONS.\r3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term \"contract\" encompasses a contract, an order, or a project work order.\r3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested\rin accordance with the approved repair/overhaul manual listed in this SOW and returned to a  Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled).\r3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and\rtested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for  items to be repaired).\r3.3 3.0 SCOPE\r3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract.  Unless expressly provided Government Furnished Property,\rincluding equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the subject item(s) will not be provided by the Government and\rshall be the responsibility of the contractor.  The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing, manual, or specification for the contract items.\r3.3.2 REPAIR UPGRADE REQUIREMENTS:The contractor shall provide the necessary\rfacility, labor, materials, parts, and test and tooling equipment required to to return the following items to a Ready For Issue (RFI) condition:\rVIEWER,NIGHT VISION ;720200-04-01; P/N, ;5855 015901553; NSN, ;OEM Technical Drawings; Tech Publications\r3.3.3 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operate.The contractor must perform all repairs/upgrades at the facility identified within this SOW.\rRepairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manual(s).\r3.4 Changes to such manuals used for repairs under this contract, or changes to drawings or specifications used in the manufacture of parts utilized in  these repairs, require Procuring Contracting Officer (PCO) approval in accordance with the Configuration\rManagement provisions of this Statement of Work or contract.  Under no circumstances should the repair, test, and inspection extend beyond the requirements of this paragraph unless authorized by the Government QAR.In addition, requests for approval of changes\rto a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change.\r3.4.1 Any repairs performed using unapproved changes to such manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk.  If the Government disapproves the requested change, the contractor shall replace any\rdelivered items repaired using such unapproved manuals,drawing, specification, repair source or repair facility change.  The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a\rrequested change to manuals, drawings, specifications, or to a repair source or facility.\r3.4.2 References on Drawings and Specifications:For repair and overhaul purposes only. All references to the \"prime contractor\" or the \"actual manufacturer\" appearing on the drawings and / or specifications or technical data furnished by the Government shall be\rread as the \"Government Designated Agency\"\r3.4.3 Process Control Documentation: The contractor shall prepare and maintain repair procedures, and test / inspection information / procedures which  shall be made available to the Government for review and approval. The procedures shall include sequential\rdiagrams of processes, as well as the performance specifications to perform the testing / inspection procedures. Those processes shall be frozen after approval of the inspection / Test.\r3.4.4 Beyond Economical Repair (BER).  An item is BER if the cost of the repair exceeds 75% of the production quantity price to replace the item, current at time of award. This replacement price is for the purposes of BER determinations only, and may not be\rused or relied on by the offeror in the pricing of the repairs required by this contract.  Items determined BER are not included in the contract price.  The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be\rBER.  All such determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO, with a copy to the inventory manager.  After receipt of\rthe required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item.  The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO.  Any\rdisposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all DCMA disposal procedures and requirements.\r3.4.5 Missing on Induction (MOI).  A Weapons Repairable Assembly (WRA) is subject to this MOI provision if the item received by the contractor for repair is missing one or more Shop Replaceable Assemblies (SRAs).  Contractor replacement of MOI SRAs is not\rincluded in the contract price. The contractor shall immediately notify DCMA when an item is received with MOI SRA(s) and shall obtain written verification from DCMA for all WRAs determined to have MOI SRA(s).  The contractor shall provide all such\rdeterminations, including identification of the missing SRA(s), and the DCMA written verification, to the Inventory Manager with a copy to the PCO and ACO prior to induction and/or repair of the WRA.  The contractor shall not induct and/or repair WRAs with MOI\rSRAs until instructions on how to proceed are provided to the contractor by the Inventory Manager (where no adjustment price to the contract is required) or by the PCO.  Items received by the contractor missing consumable parts are not MOI items.  Rather,\rrepair of such items and replacement of the missing consumable parts are included in the contract price and the item shall be inducted and repaired by the contractor under this contract.\r3.4.6 Replacing Failed or Missing Shop Replaceable Assembly (SRA) when repairinga Weapons Replaceable Assembly (WRA).\r3.4.7 A. When the contractor believes one or more SRA(s) within a WRA are either:\r3.4.8 Beyond Economic Repair (BER) or Beyond Repair (BR) i. e. the unit is not capable of being repaired because of the extent of physical damage), or Missing on Induction (MOI), the contractor shall obtain written verification from DCMA and advice from the\rInventory Manager whether a SRA may be replaced by one or more of the following options:  Ship in place from an existing spares or repair contract, if any, MILSTRIP the SRA(s),  otherwise be provided direction for obtaining the SRA(s) at no cost to the\rcontractor.The detailed procedures are set forth in Section 6.0 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK.\r3.4.9 B.When not otherwise provided for (or precluded) by other terms of this contract, the contractor may seek written authorization to replace failed SRA(s) with Ready For Issue SRA(s).  When authorized, the procedures set forth in paragraph 3.0 of Section\r6.2 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK shall be followed.\r3.4.10 Over and Above Repair (OAR).  An item sent to the contractor shall be considered to require over and above (OAR) repair effort if the repair required is not the type of repair that would be anticipated as a result of normal Navy operation of the item and\ris not included in the contract pricing due to the nature or scope of the repair needed for that particular item.   Therefore, repair of OAR items may be subject to equitable adjustment. The Contractor shall obtain written concurrence from DCMA for all units\rdetermined by the contractor to require OAR effort.  All such OAR determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence, shall be provided by the contractor to the PCO prior\rto undertaking repair of the item.\rAfter receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item.  Any ordered disposal shall be performed by the contractor in accordance with all applicable regulations\rand DCMA disposal procedures and requirements.\r3.5 4.0 PARTS AND MATERIALS\r3.5.1 General.  The contractor is responsible for supplying all parts and material necessary to perform the required repairs under this contract unless parts or material are specifically identified as Government Furnished Material (GFM).  All parts and material\rused in performance of this contract shall be in accordance with the latest approved revision of applicable drawings and specifications and shall be new in accordance with FAR 52.211-5, Material Requirements, which is incorporated by reference herein.\rAuthorization to use other than new material as defined by FAR 52.211-5 requires written approval from the PCO.  In addition, cannibalization must be approved by the PCO.  Cannibalization of units that have not been inducted is not typically authorized and\rrequires specific approval by the PCO.\r3.5.2 The contractor shall ensure it has access for the duration of this contract to updated drawings and specifications for parts and material required for repairs performed under this contract.  Any change to such parts/material drawings or specifications\rrequires Government approval in accordance with the Configuration Management provisions of this Statement of Work.  Written approval from the PCO must be obtained prior to any change to the manufacturing source or manufacturing facility for all parts which\rrequire source approval, unless the contractor is the Design Control Agent (DCA) (i.e. the entity responsible for maintaining the latest configuration data) for the the contract item.  If the contractor is the DCA, the contractor may approve approve changes to\rmanufacturing source or manufacturing facility for all parts, including those which require source approval. Any repairs performed using unapproved changes to such drawings, specifications or manufacturing source or facility are done at the contractor's own\rrisk.  If the Government disapproves the requested change, the contractor shall  replace any delivered items repaired using such unapproved change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the\rGovernment's disapproval of a requested change to the drawings, specifications or manufacturing source or facility.\r3.5.3 Purchased Material Control and Parts Control. The contractor shall establish and maintain a system of control over purchased parts and material. Such controls shall, at a minimum, assure that the parts and and material purchased are in compliance with the\rrequirements of this contract.\r3.5.4 Receiving Inspection of Purchased Parts and Material. (1)Purchased items shall be inspected upon receipt at the contractor's facility to assure conformance with all requirements of the applicable drawings and specifications or (2)the contractor shall\rprovide prior to the contract award evidence for Government review and approval of a purchased parts and material system which provides for the inspections to assure conformance with all requirements of the applicable drawings and specifications. Evidence of\rsuch inspections of such inspections shall be maintained by the contractor or subcontractor for Government review.The inspection report shall, at a minimum, include a record of all dimensional data (coordinate/positional), material, finish, and process with\rappropriate pass/fail criteria such as certifications\rand actual dimensonal readings.\r3.5.5 ^^^NOTE^^^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE.\r3.5.6\r3.6 SOURCE AND LOCATION OF REPAIR SOURCE:\r3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed.\rVIEWER,NIGHT VISION ;COLLINS ELBIT VISION SYSTEMS, LLC; Company Name , ;4700 Marine Creek Parkway\rFort Worth, TX 76179; Address , ;6VSE4; Cage Code\rinspection will be accomplished on the contractor's equipment\r3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS:\r3.7.1 Quality Program. The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to\rpromptly detect, correct and prevent conditions that adversely affect quality.\r3.7.2 Calibration System Requirements. Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government.\r3.8 6.0 CONFIGURATION MANAGEMENT (CM):\r3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract).\r3.9 7.0 MARKINGS.\r3.9.1 Marking shall be as indicated in the contract when applicable.\r3.10 8.0 STORAGE;\r3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored.\r4.  QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.\r5.  PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  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