Solicitation - N0038326RA053.pdf
PDF 2 MB Posted
- Attached to
- NIIN Add On for BOA N00383-21-G-Y101
- Solicitation number
- N0038326RA053
About this file
This is a Standard Form 1449 for Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Naval Weapons Systems Support (NWSSS) located in Philadelphia, Pennsylvania. The solicitation number is N0038326RA053, issued on an unspecified date with an offer due date of 27 March 2026 at 04:00 PM. The acquisition is set aside for Women-Owned Small Businesses (WOSB), classified under NAICS code 336413 with a size standard of 1,250 employees. The solicitation is being conducted as a Request for Proposal (RFP) using an unrestricted, single-source add-on to a BAE Blanket Order Agreement (BOA) for V22/F18 components.
The requirements consist of three commercial items under a BOA NIIN add-on: Circuit Card Assembly (NIIN 7RH5998015123478), Electronic Component (NIIN 7RH5998016917145), and Control Rudder (NIIN 7RH6615011581685). The solicitation contact is Meghan Gubicza, reachable at 2156979270. Delivery is Free on Board (FOB) to the location specified in the schedule. The offeror must complete blocks 12 (discount terms), 17 (contractor/offeror information), 23 (unit price), 24 (amount), and 30 (signature) on the standard form. The contract incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference. The document indicates that Sections D through M addressing packaging, inspection, deliveries, contract administration, special requirements, clauses, attachments, representations, certifications, instructions, and evaluation factors are referenced but not detailed within this four-page document.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Created On:
25 Feb 2026, 15:56 PM Greenwich Mean Time
Section A - Solicitation/Contract Form
BAE BOA Add-on for V22/F18
N0038326RA053
Section B - Supplies or Services & Prices or Costs
Section C - Description/Specifications/Statement of Work
Requirements BOA NIIN Add On
CIRCUIT CARD ASSEMB, 7RH5998015123478
ELECTRONIC COMPONEN, 7RH5998016917145
CONTROL,RUDDER, 7RH6615011581685
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Section F - Deliveries or Performance
Section G - Contract Administration Data
Section H - Special Contract Requirements
Section I - Contract Clauses
Section J - List of Attachments
Section K - Representations, Certification, & Other Statements
Section L - Instructions, Conditions, & Notices to Offerors or Quoters
Section M - Evaluation Factors for Award
| Solicitation/Contract Form Continuation |
| Continuation of Supplies or Services and Prices/Costs |
| Continuation of Description |
| Continuation of Packaging and Marking |
| Continuation of Inspection and Acceptance |
| Continuation of Deliveries or Performance |
| Continuation of Accounting and Appropriation Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| Representations, Certification, & Other Statements |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
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| 20schedule: See Schedule |
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| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: |
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| 29exceptions: See Schedule |
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| 01reqnumber: |
| pagenumber: 4 |
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| 04ordernumber: |
| 05solicitationnumber: N0038326RA053 |
| 06solissuedate: |
| 07acontactname: Meghan Gubicza |
| 07bcontactphone: 2156979270 |
| 08offerduedate: 27 Mar 2026 |
| 08offerduedatelocaltime: 04:00 PM |
| 09issuedbycode: N00383 |
| 10unrestrictedcheckbox: Yes |
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| 09issuedby: NAVSUP WEAPON SYSTEMS SUPPORT |
PHILADELPHIA, 700 ROBBINS AVENUE
PHILADELPHIA, PA 19111-5098
UNITED STATES
Meghan Gubicza, Email: meghan.e.gubicza.civ@us.navy.mil Telephone: 2156979270
| 10smallbusinesscheckbox: Off |
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| 10naics: 336413 |
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| 10sizestandard: 1250 |
| 11seeschedulecheckbox: Yes |
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| 15deliverto: See Schedule |
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