Head, fluid filter
Closed Solicitation Posted
- Solicitation number
- N0038326QFB78
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks procurement of 1 unit of a fluid filter head (NSN 1RD 2945 016665604 H5) under FMS spares purchase authority, with proposals due October 2. The procurement will be awarded within the terms and conditions of BOA N00383-26-G-P401, with no set-aside applied.
The Small Business Administration representative at NAVSUP WSS determined that a set-aside recommendation was not applicable. The contractor must be an approved source; offerors not currently approved must submit source approval documentation per the NAVSUP WSS Source Approval Brochure with their proposal.
The contract includes an induction period of 365 calendar days from award, with the Government reserving the right to extend by an additional 365 days for a total of two years. Unused induction slots from the initial year may carry over into the second year. The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing changes after the first 365 days, separate pricing for the second year must be provided. The Government reserves the right to place an initial order for any number of units up to the specified maximum; for threshold purposes, total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. The NAICS code is 336412, Aircraft Engine and Engine Parts Manufacturing. PSC code is 2945, Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving. Contact: Kate N. Schalck, 771-229-0554, kate.n.schalck.civ@us.navy.mil.
Notice text
CONTACT INFORMATION|4|N732.77|XKK|771-229-0554|kate.n.schalck.civ@us.navy.mil|
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||
This RFQ is for a 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.
NAVSUP intends to award this within the T&Cs of BOA N00383-26-G-P401.
This solicitation is for the procurement of 1 unit of National Stock Number (NSN) 1RD 2945 016665604 H5.
-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.
The Government physically does not have in its possession sufficient,accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. 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/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data
required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil.
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 |
|---|---|---|
| This notice | Solicitation | |
| Head, fluid filter | Pre-Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Head, fluid filter | Naval Supply Systems Command | No set-aside | |
| Filter assembly, flu | Naval Supply Systems Command | No set-aside | |
| Filter, fluid | Land and Maritime | Total Small Business | |
| Head, fluid filter | Land and Maritime | No set-aside | |
| Filter, aircraft INS, in repair/modification of | Naval Supply Systems Command | No set-aside |
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