Solicitation - N0038326RA053.pdf

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Attached to
NIIN Add On for BOA N00383-21-G-Y101
Solicitation number
N0038326RA053
Issued by

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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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29offerreference:
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29exceptions: See Schedule
30bsignername:
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17bremittanceisdifferentcheckbox: Off
01reqnumber:
pagenumber: 4
02contractnumber:
03awarddate:
04ordernumber:
05solicitationnumber: N0038326RA053
06solissuedate:
07acontactname: Meghan Gubicza
07bcontactphone: 2156979270
08offerduedate: 27 Mar 2026
08offerduedatelocaltime: 04:00 PM
09issuedbycode: N00383
10unrestrictedcheckbox: Yes
10setasidecheckbox: Off
10setasidepercent:
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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10edwosbcheckbox: Off
10naics: 336413
10_8acheckbox: Off
10sizestandard: 1250
11seeschedulecheckbox: Yes
12discountterms:
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13brating:
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14rfpcheckbox: Yes
15delivertocode:
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15deliverto: See Schedule
16administeredby:
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