N0038326PR0R729_FMS
Closed Solicitation Posted
- Solicitation number
- N0038326QS110
- 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
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks repair of two VOR Marker Beacon components (NSN 016423163), with proposals due September 11 and an estimated delivery date of February 18, 2028. The procurement is set aside for Women-Owned Small Business concerns.
Place of performance is NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia, with shipment to MAPAC PKS005. The solicitation requires repair turnaround time (RTAT) of 180 days after receipt of assets. Both sub-line items—Item 0001AA (PKSUE460900003, SN RVA36C-04658) and Item 0001AB (PKSUE460900017, SN RVA36C-04591)—consist of one unit each with firm fixed pricing. The induction period extends 365 days from contract award; assets cannot be repaired after that period without bilateral agreement. A reconciliation modification will be issued following final inspection and acceptance, with pricing subject to negotiation if RTAT requirements are not met.
The NAICS code is 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing; PSC is 1680, Miscellaneous Aircraft Accessories and Components. The contractor must register for Commercial Asset Visibility Repairables Portal (CAV RP) within 10 days of order receipt, provide CAV RP reporting, comply with DoD item unique identification (IUID) and data matrix marking per DFARS 252.211-7003, and maintain cybersecurity maturity model certification (CMMC) at the specified level. Additional requirements include mercury-free material certification, hazardous material identification and safety data sheets, preservation and packaging per MIL-STD-2073-1, and DLR label placement on depot-level repairable items. Contractors must use WAWF for payment requests and receiving reports routed to NAVSUP WSS Philadelphia Code N00383.
Notice text
NSN --016423163-, TDP VER 001, REF , QTY 2 , DELIVERY FOB
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - N0038326QS110.pdf |
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