Step assy
Open Solicitation Posted
- Solicitation number
- N0038326QFC09
- 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
- 1560 Airframe Structural Components
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks spare parts for NSN 1560 014668184, with proposals due November 2. This is a sole source requirement under Foreign Military Sales (FMS) spares, with all terms and conditions of existing contract BOAN00383-22-G-Y601 incorporated.
The procurement covers an initial quantity of 10 units, with option pricing for a maximum of 5 additional units over the entire contract period. 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 will be calculated by multiplying the highest proposed unit price by the maximum number of units. Contractors must propose separate pricing for the second year if pricing will change after the first 365 days.
The PSC code is 1560, Airframe Structural Components, and the NAICS code is 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing. Payment instructions follow Wide Area Workflow (Invoice and Receiving Report combo) procedures. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue the contract.
Questions and technical inquiries should be directed to Liam F. Cunningham II at 771-229-2959 or liam.f.cunningham2.civ@us.navy.mil.
Notice text
2 versions
Update #2 · Latest ·
CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule||||||||
The purpose of this amendment is to update the following contractual changes:
1. The solicitation is hereby updated to a spare requirment.
2. Any repair language stated in the solicitation does not apply to this requirement.
3. All other terms and conditions remain the same.
This 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
modification.
\
This is for an FMS spares requirement.
All terms and conditions of BOAN00383-22-G-Y601 apply.
This is a sole source requirement.
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.
This solicitation is for the repair of 10 units of National Stock Number (NSN)1560 014668184.
Pricing and Options
The contractor shall propose option pricing for a maximum of 5 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.
\
Update #1 ·
CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule||||||||
This is for an FMS spares requirement.
All terms and conditions of BOAN00383-22-G-Y601 apply.
This is a sole source requirement.
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.
This solicitation is for the repair of 10 units of National Stock Number (NSN)1560 014668184.
Pricing and Options
The contractor shall propose option pricing for a maximum of 5 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 | Solicitation | |
| Step assy | Pre-Solicitation |
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