Link assembly forwa

Open Solicitation Posted

Solicitation number
N0038326QNA72
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command seeks repair of 40 units of National Stock Number 1680-014550571 (link assembly forward), with proposals due October 23, 2026. This is an FMS (Foreign Military Sales) spare requirement with no set-aside.

Place of performance is not specified. The induction period for initial units is 365 calendar days from contract award, with Government option to extend for an additional 365 days (two-year total). Unused induction slots from year one may carry over to year two. The contractor shall propose option pricing; specific pricing structure and award value are not provided in the solicitation text.

Supplies must include a one-year warranty from date of delivery and comply with higher-level contract quality requirements. The contractor must use Workflow Pro (WFP) modification assist module, submit invoices and receiving reports in combo format through wide area workflow, and comply with Buy American, free trade agreement, and balance of payments program requirements. All personnel must comply with security prohibitions and exclusions under Class Deviation 2026-O0025 (February 2026). The solicitation incorporates FMS delivery and shipping instructions and includes priority rating for national defense, emergency preparedness, and energy program use.

NAICS code is 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing); PSC is 1680 (Miscellaneous Aircraft Accessories and Components). Questions should be directed to Marisa L. Tetkowski, marisa.l.tetkowski.civ@us.navy.mil, 215-697-2644.

Notice text

CONTACT INFORMATION|4|N731.39|M3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil|

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

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

FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|X|X|

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE FINAL ACCEPTANCE SITE SOURCE|N/A|N00383|N/A|N/A|N/A|N/A|||||||||

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

MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||

WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT|||||

EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||

LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||

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||

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

This RFQ is for an FMS Spare requirement.

This solicitation is for the repair of 40 units of National Stock Number (NSN) 1680 014550571.

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 80 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.

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Link assembly forwa Original Pre-Solicitation

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