1680 - Addition of NIINs to BOA N0038320GW401

Closed Pre-Solicitation Posted

Solicitation number
N0038324RC037
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command (NAVSUP) is modifying an existing 5-year Basic Ordering Agreement (BOA) with NL3 Technologies Inc to add the repair of 10 specific National Item Identification Numbers (NIINs). These items require government source approval prior to contract award as they are flight critical and/or the technical data available has not been determined adequate to support full and open competition. Only the source previously approved by the government for repair of these items will be solicited. Offers must provide all data required by the Source Approval Request (SAR) Brochure - Repairs (Aviation) or document previous submission of the required data to be considered for award.

This procurement has no set-aside designation. The relevant NAICS code is likely 336411 (Aircraft Manufacturing) and the PSC code is likely J058 (Maintenance, Repair, and Rebuilding of Aircraft Components). The incumbent contractor is NL3 Technologies Inc, and the potential award value is not specified. The government will prioritize award timelines to meet fleet support needs, even if source approval evaluations cannot be completed in time.

Notice text

NAVSUP Weapon Systems Support is modifying the 5-year NL3 Technologies Inc Basic Ordering Agreement N00383-20-G-W401 to add repair of the 10 NIINs identified in the attached file.

The subject items require Government source approval prior to contract award, as the items are flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the source previously approved by the government for repair of these items will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the Source Approval Request (SAR) Brochure - Repairs (Aviation) at https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/.

This brochure identifies technical data required to be submitted based on your company’s experience in repair of the same or similar items. If your request for source approval is currently being evaluated at NAVSUP Weapon Systems Support, submit with your offer a copy of the cover letter that forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs.

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