Piston assembly, HYD, in repair/modification of
Open Solicitation Posted
- Solicitation number
- N0038327QBA08
- 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
- PSC
- 1630 Aircraft Wheel And Brake Systems
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy's Naval Supply Systems Command, through NAVSUP Weapon Systems Support, is soliciting firm-fixed-price quotes for repair of six units of NSN 7RH 1630 014525176 V2, a hydraulic piston assembly, with quotes due December 7, 2026. The procurement is not set aside (the Set Aside line reads "No Set-Aside Used"). NAICS is 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC is 1630, Aircraft Wheel and Brake Systems.
The repair requires AS9100 under the Higher-Level Contract Quality Requirement clause. The source lists a 365-day warranty for supplies of a noncomplex nature. The induction period for the initial units is 365 calendar days from contract award, and the Government reserves the right to extend it by an additional 365 days. The solicitation includes the Buy American-Free Trade Agreements-Balance of Payments Program clauses, the Security Prohibitions and Exclusions clause, and mandatory use of Wide Area Workflow Payment Instructions and Workflow Pro (WFP) MOD Assist Module.
Questions and contract administration point to Amanda M. Sweeney at amanda.m.sweeney4.civ@us.navy.mil or 771-229-0582.
Notice text
CONTACT INFORMATION|4|N733.20|M3R|771-229-0582|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|3|AS9100|AS9100|AS9100|
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Inspection site source Final acceptance site source|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||
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|365 Days|45 days of the last delivery under this contract |||||
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||DO-A7|
This RFQ is for Repair. NAVSUP WSS requests that contractors submit a quote that includes a firm-fixed price.
This solicitation is for the Repair of 6 units of National Stock Number (NSN) 7RH 1630 014525176 V2.
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 20 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 highestproposed unit price by the maximum number of units.
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.
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.
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Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Piston assembly, HYD, in repair/modification of | Pre-Solicitation |
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