59 - FMS repair - AMC assembly

Closed Solicitation Posted

Solicitation number
N0038326QF131
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Naval Supply Systems Command seeks repair of an AMC Assembly (NSN 7R 5999 016271691, Part Number 760-2000-510) designated as a Critical Application Item for Foreign Military Sales Case DE-P-RAJ, with quotations due June 10 and delivery scheduled for April 28, 2027. This is a sole-source requirement under an existing Blanket Ordering Agreement; the Government lacks sufficient, accurate, or legible data to contract with alternative sources.

The requirement covers two units with firm fixed pricing; the contractor may propose option pricing for a maximum of 10 units over the entire contract period. The induction period is 365 calendar days from contract award, with Government option to extend an additional 365 days. Repair Turn-Around Time will be determined after induction. Place of performance is the United States. Delivery is FOB Origin to DDE005 (MAPAC).

The contractor must hold Government source approval prior to award and must submit all required information from the NAVSUP WSS Source Approval Brochure with the proposal; offers lacking this documentation will not be considered. The procurement is subject to Free Trade Agreements (FAR 52.225-3 and 52.225-5). The contractor must comply with ISO 9001 quality management requirements, provide packaging per MIL-STD-2073-1E for overseas shipment (including GH cushioning material at 1.5-inch thickness and K3 wrapping per supplemental instructions), and maintain configuration management controls per NAVAIR Program Office requirements. Payment is processed through WAWF. The NAICS code is 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing; PSC is 5999, Miscellaneous Electrical And Electronic Components.

Notice text

This is a sole source requirement for the repair of the following:

Nomenclature: AMC ASSEMBLY

NSN: 7R 5999 016271691

Part Number: 760-2000-510

FMS Case: DE-P-RAJ

CRITICAL APPLICATION ITEM (CAI)

QTY: 2

RMC: 3H

NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA.

The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3).

One or more of the items under this acquisition are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5)

These items require Government Source Approval prior to the award. 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 NAVSUP WSS Source Approval Brochure, which can be obtained on the internet at

https://www.navsup.navy.mil/Business-Opportunities/Home/

Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.

This solicitation is for the repair of 1 unit of National Stock Number (NSN) 5999 016271691

Induction Period

The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.

Pricing and Options

The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.

Contract Award

The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.

For information or questions regarding this notice, please contact Mrs. Dana Scott at the email address: dana.l.scott14.civ@us.navy.mil

Files

File Type Posted
Packaging_N0038326PR0R605.pdf PDF
Solicitation - N0038326QF131.pdf PDF

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