Control tube assemb, in repair/modification of

Closed Solicitation Posted Jan 23, 2025

Solicitation number: N0038325RT057
Agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Responses due: Jul 14, 2025, 2:00 PM ET
Set-aside: No set-aside

Opportunity facts

NAICS code: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC: 1680 Miscellaneous Aircraft Accessories And Components
Points of contact: Michael J. Brown michael.j.brown43@navy.mil (215) 697-3765

Michael J. Brown michael.j.brown1069.civ@us.navy.mil (215) 697-3765

Notice details come from SAM.gov. Updated Jun 30, 2025.

About this opportunity

Written by GovTribe AI · Jun 30, 2025

The Department of the Navy Naval Supply Systems Command is seeking repair and modification services for control tube assemblies under this solicitation. This procurement falls under NAICS code 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing and PSC code 1680 for Miscellaneous Aircraft Accessories and Components. The contract requires adherence to various federal clauses including Buy American provisions, equal opportunity requirements, and safeguarding of sensitive materials. Contractors must provide firm-fixed price or time and materials pricing estimates for repair services, with proposals required to reference proposed Repair Turnaround Time (RTAT) and any capacity constraints. The solicitation was posted on January 23, 2025, with responses due by July 14, 2025.

This opportunity does not utilize any set-aside designation and is open to all qualified contractors. The contract includes a 365-day warranty period with 45 days following the last delivery for warranty coverage. RTAT is measured from the physical receipt of the F-condition asset at the contractor's facility to final government acceptance, with all transactions required to be reported in the Commercial Asset Visibility system within five business days of receipt. The procurement emphasizes compliance with national defense priority ratings (A1, A1A) and includes provisions for stop-work orders and transportation of supplies by sea. Contractors must demonstrate capability to handle sensitive conventional arms, ammunition, and explosives while maintaining appropriate security protocols throughout the repair process.

Notice text

2 versions

Update #2 · Latest · Jun 30, 2025

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||

TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||

STOP-WORK ORDER (AUG 1989)|1||

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo |Source|TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||

EQUAL OPPORTUNITY (SEP 2016)|2|||

INTEGRITY OF UNIT PRICES (NOV 2021)|1||

WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract|||||

SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9||||||||||

EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||

TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|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 (OCT 2024)|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 (JAN 2025)|12|336413|1250|||||||||||

TYPE OF CONTRACT (APR 1984)|1||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A1,A1A|

The purpose of this modification is to incorporate the following changes:

1. The QTY is hereby increased by 128; from 117 to 245. The new QTY for this requirement is 245.

This RFP is for repair requirement.

Repair Turnaround Time (RTAT): the resultant contractual delivery requirementis measured from asset Return to the date of asset acceptance under the termsof the contract. For purposes of this section, Return is defined as physicalreceipt of the F-condition asset

at the contractor?s facility as reflected inthe Action Date entry in the Commercial Asset Visibility (CAV) system. Inaccordance with the CAV Statement of Work, the contractor is required toaccurately report all transactions by the end of the fifth regular

businessday after receipt and the Action Date entered in CAV must be dated to reflectthe actual date of physical receipt. The Contractor must obtain finalinspection and acceptance by the Government for all assets within the RTATsestablished in this contract.

Proposals shall reference the proposed RTAT and any capacity constraints.NAVSUP WSS requests that contractors submit a quote that includes either afirm-fixed price or TT&E pricing as well as estimate costs to repair thisitem.

This contract/delivery order/purchase order/modification is issued by theGovernment when deposited in the mail, transmitted by facsimile or sent by anyelectronic commerce method, including email. The Government's acceptance ofthe contractor's proposal constitutes

bilateral agreement to issue thiscontract/delivery order/purchase order/modification.

Update #1 · Jan 23, 2025