Niin: 012212619/ nomen: support assembly, bellcrank

Closed Solicitation Posted

Solicitation number
N00383-26-Q-F151
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

Naval Supply Systems Command seeks repair of one Support Assembly, Bellcrank component (NSN 7R 1560 012212619) under its existing Blanket Order Agreement N00383-22-G-Y601, with quotations due July 22. This is a sole-source procurement on the BOA; small business coordination is not required for this FMS-only requirement.

Place of performance involves evaluation, labor, materials, and parts to restore the government-owned assembly to operating condition, with shipment to MAPAC in New York via a forwarding service. The item is designated a Critical Safety Item under FMS Case SR-P-MAL and requires Government Source Approval prior to award; offerors who are not approved sources must submit source approval documentation from the NAVSUP Weapon Systems Support Source Approval Brochure with their proposal or will not be considered.

The induction period for initial units is 365 calendar days from the date of contract award, with the Government reserving the right to extend by an additional 365 days for a two-year maximum. Any unused induction slots from the initial year may carry over into the second year. Contractors shall propose option pricing for a maximum of ten 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 the initial order for any number of units up to the specified maximum; total contract value for threshold purposes is calculated by multiplying the highest proposed unit price by the maximum number of units.

Repair work must strictly adhere to manufacturer's specifications, drawings, and technical orders. Quality assurance requires all inspection and testing per original manufacturer specifications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The NAICS code is 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing; PSC is 1560. Contracting officer: Kate Schalck, 771-229-0554, kate.n.schalck.civ@us.navy.mil.

Notice text

This RFQ is for FMS repair.  The requirement was not reviewed by Small Business IAW INTEREST ITEM:  DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024.

NAVSUP intends to award this within the T&Cs of BOA N00383-22-G-Y601.

This solicitation is for the procurement of 1 unit of National Stock Number (NSN) 7R 1560 012212619.

  • 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.

Files

File Type Posted
3.01_Solicitation_N0038326PR0R701.pdf PDF

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Niin: 012212619/ nomen: support assembly, bellcrank Original Pre-Solicitation

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