5 Year Repair BOA for Various NIINS

Open Solicitation Posted

Solicitation number
N0038327RS051
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 seeks a five-year Basic Ordering Agreement (BOA) for repair of aircraft fuel cell components and related assemblies, with proposals due November 16. The contracting vehicle is BOA N0038327RS051.

Place of performance is the contractor's facility, with deliveries FOB Origin. The procurement covers 13 line items (A001–A013) comprising valve assemblies, main fuel cells, sponsor cells, fuel feed cells, and related fuel cell components for V-22 System applications. Estimated annual quantities range from 15 to 60 units per year, consistent across all five contract years. Repair Turn Around Time (RTAT) ranges from 15 to 62 days depending on item, specified in Attachment A. The NAICS code is 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing; PSC is 1560, Airframe Structural Components.

The contractor must return all items to Ready For Issue (RFI) condition per applicable repair manuals and specifications, using Firm Fixed Price. The contractor supplies all labor, materials, facilities, and specialized tooling except Government-Furnished Material identified on Attachment F. The induction period is 365 days from order date unless otherwise specified. The contractor must register for the Commercial Asset Visibility Repairables Portal (CAV RP) within ten days of contract receipt and report all transactions through Web-Based Commercial Asset Visibility (WEBCAV) within five business days of occurrence. Government inspection occurs at the contractor's facility by Defense Contract Management Agency (DCMA). Engineering changes require NAVAIR Program Office approval (Class I Major) or DCMA concurrence (Class II Minor). The contractor must comply with Beyond Physical Repair (BPR) and Beyond Economical Repair (BER) procedures, maintain purchased material controls with receiving inspections documented for twelve months, and comply with MIL-STD-2073-1 packaging and marking requirements. Shipments must include an Inventory Label to the Quality Assurance Representative.

Notice text

NSN ---, TDP VER 001, REF , QTY 1 , DELIVERY FOB

Files

File Type Posted
1106169979_EXHIBIT_A_Redacted.pdf PDF
Solicitation - N0038327RS051.pdf PDF
1106169979_PKG.pdf PDF

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