Bumper, tail, aircraf
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- N0038324QB227
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Points of contact
-
- Sarah Pfeil sarah.pfeil@navy.mil (215) 697-4337
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is seeking to procure aircraft tail bumpers through this solicitation, specifically categorized under Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413). The contract opportunity, identified by the unique ID 3c7da4e69e79450bab2d2bcd72a505f8, is an FMS (Foreign Military Sales) spares purchase with a broad set of requirements including Item Unique Identification, Higher-Level Contract Quality Requirements, and specific delivery and shipping instructions. The solicitation encompasses various compliance elements such as Buy American provisions, Equal Opportunity requirements, and Annual Representations and Certifications. While no specific evaluation criteria are explicitly detailed, the contract appears to prioritize compliance with defense and trade regulations. The proposal response is due by December 10, 2024, with the solicitation originally posted on August 7, 2024.
The procurement is not set aside for any specific business category, as the Small Business Administration representative at NAVSUP WSS determined no set-aside recommendation was applicable. The contract involves Airframe Structural Components (PSC 1560) and is rated as a priority order for national defense, designated as an A1A certified order. Though precise award values are not specified, the solicitation includes references to financial parameters, with one section mentioning values of 336413 and 1,250. The contract will be executed through various transmission methods including mail, facsimile, or electronic commerce, with government acceptance constituting a bilateral agreement. Performance details and specific geographical locations are not explicitly defined in the provided solicitation notice, leaving potential bidders to seek clarification through the listed contact, Sarah Pfeil, who can be reached at SARAH.PFEIL@NAVY.MIL or by phone at (215)697-4337.
Notice text
2 versions
Update #2 · Latest ·
CONTACT INFORMATION|4|0733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)| INVOICE AND RECEIVING REPORT (COMBO)|TBD|N00383|TBD|TBD|SEE SCHEDULE|N/A|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
EQUAL OPPORTUNITY (SEP 2016)|2|||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1,250|||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X DO rated order certified for national defense, A1A |
The purpose of this amendment is to incorporate the following changes:
1. The total quantity is updated to 6 units.
All other terms and conditions remain the same.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
\
This RFQ is for an FMS spares purchase.
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
\
Update #1 ·
CONTACT INFORMATION|4|0733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)| INVOICE AND RECEIVING REPORT (COMBO)|TBD|N00383|TBD|TBD|SEE SCHEDULE|N/A|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
EQUAL OPPORTUNITY (SEP 2016)|2|||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1,250|||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X DO rated order certified for national defense, A1A |
This RFQ is for an FMS spares purchase.
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
\
Notice history
| Notice | Type | Posted |
|---|---|---|
| Bumper, tail, aircraf | Award Notice | |
| Bumper, tail, aircraf | Solicitation | |
| Bumper, tail, aircraf | Pre-Solicitation |
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