Attitude heading, RE, in repair/modification of
Open Solicitation Posted
- Solicitation number
- N0038327RDA11
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy's Naval Supply Systems Command is soliciting repair and modification of items titled "Attitude Heading, RE," with proposals due December 7, 2026. The procurement uses no set-aside and is a commercial item procurement under Defense agency designation. It is classified under NAICS 332510, Hardware Manufacturing, and PSC 5340, Hardware, Commercial.
Repair turnaround time is measured from asset return to the date of asset acceptance under the contract. The solicitation carries a 12-month warranty on supplies of a noncomplex nature, with defect claims due 60 days after discovery. Included clauses cover item unique identification and valuation, higher-level contract quality requirements, inspection and acceptance, safeguarding sensitive conventional arms, ammunition, and explosives, Buy American–Free Trade Agreements–Balance of Payments Program, security prohibitions and exclusions, mandatory use of Workflow Pro (WFP) MOD Assist Module, Wide Area Workflow payment instructions, and the Only One Offer clause (Deviation 2026-O0048). A Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (DO-A7) is also included.
Notice text
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | |
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | |
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X| | | | | | | |
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X| | | | | | | | | | | |X| | | | | | | | | | | | | |
STOP-WORK ORDER (AUG 1989)|1| |
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| INVOICE AND RECEIVING REPORT COMBO TYPE|N/A|TBD|N00383|TBD|TBD|See Schedule|TBD| | |TBD| | | | | |
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1| |
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1| |
INTEGRITY OF UNIT PRICES (NOV 2021)|1| |
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect| | | | |
SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9| | | | | | | | | |
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4| | | | |
TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2| | |
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11| | | | | | | | | | | |
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7| | | | | | | |
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5| | | | | |
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1| |
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13| | | | | | | | | | | | | |
ROYALTY INFORMATION (APR 1984)|1| |
TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1| |
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A7 | |
ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1| |
Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition
asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth
regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.
The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract.
Required RTAT:49 days after receipt of asset.
Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint.
Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.
ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR
SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN.
Early and incremental deliveries accepted and preferred.
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Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Attitude heading, RE, in repair/modification of | Pre-Solicitation |
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