Mount, turbine, aircr - and other replacement parts
Closed Solicitation Posted
- Solicitation number
- N0038324RF052
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Supply Systems Command (NAVSUP) is procuring aircraft turbine mount and related replacement parts through this sole source solicitation. This Request for Proposal (RFP) is for a spares purchase, with the government determined to lack sufficient, accurate, or legible data to contract with alternative sources. Prospective contractors must obtain Government Source Approval prior to award and must submit all documentation required by the NAVSUP WSS Source Approval Brochure; offers lacking this required information will not be considered for award. The evaluation criteria emphasize source approval compliance and the ability to meet the specified component requirements. The proposal due date is November 5, 2025, and interested vendors should direct questions to Julianna R. Macrillo at julianna.r.macrillo.civ@us.navy.mil or 215-697-6566.
This procurement carries no small business set-aside designation. The solicitation specifies a total of 24 units across multiple part numbers: 13 units of N0038323X2609, 5 units of N0038323X2844, 1 unit of PISA2N30736035, and 5 units of N0038323X2845, reflecting recent amendments that removed certain part numbers and adjusted quantities. The award will be issued under the terms and conditions of Blanket Order Agreement (BOA) N0038320GX901. While specific award value and performance location are not detailed in the solicitation notice, the procurement falls within the Ball and Roller Bearing Manufacturing category (NAICS 332991) and Bearings, Plain, Unmounted product service code (PSC 3120). The government will consider the contractor's proposal as acceptance of a bilateral agreement upon deposit of the offer through mail, facsimile, or electronic commerce methods.
Notice text
3 versions
Update #3 · Latest ·
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD|||||||||
THIS AMENDMENT IS BEING ISSUED TO ADDRESS THE FOLLOWING:
1. PD # N0038323X2481 is hereby removed and decreased by 10 units.
2. PD # N0038323X2816 is hereby removed and decreased by 8 units.
3. The total number of units for this solicitation is now 24 units.
The breakdown is as follows:
N0038323X2609: 13 UNITS.
N0038323X2844: 5 UNITS.
PISA2N30736035: 1 UNIT.
N0038323X2845: 5 UNITS.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
PD (PISA2N30736035) added to solicitation. Increasing QTY by 1.
This RFP is for a 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 N0038320GX901.
This is a sole source requirement.
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 h
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 contactjulianna.r.macrillo.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.
\
Update #2 ·
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD|||||||||
PD (PISA2N30736035) added to solicitation. Increasing QTY by 1.
This RFP is for a 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 N0038320GX901.
This is a sole source requirement.
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 h
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 contactjulianna.r.macrillo.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.
\
Update #1 ·
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD|||||||||
This RFP is for a 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 N0038320GX901.
This is a sole source requirement.
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 h
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 contactjulianna.r.macrillo.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 | |
| Mount, turbine, aircr - and other replacement parts | Pre-Solicitation |
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