Stop assembly unit
Closed Solicitation Posted
- Solicitation number
- N0038326QFB04
- 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 Naval Supply Systems Command seeks procurement of 7 units of a stop assembly unit (NSN 1RD 1630 016890346 H5) under Blanket Order Agreement N00383-26-G-P401, with proposals due September 21.
This is a spares purchase with no set-aside applied. The Small Business Administration determined that a set-aside recommendation was not applicable. NAICS code 336413 is Other Aircraft Parts and Auxiliary Equipment Manufacturing; PSC code is 1630, Aircraft Wheel and Brake Systems.
The induction period for initial units is 365 calendar days from contract award, with Government option to extend an additional 365 days for a total of two years. Unused induction slots from year one may carry over to year two. The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial seven units. If pricing will change after the first 365 days, separate pricing for the second year must be provided.
Government reserves the right to place the initial order for any number of units up to the specified maximum; for threshold calculation purposes, total contract value will be the highest proposed unit price multiplied by the maximum number of units. The items require Government Source Approval prior to award. If you are not an approved source, you must submit source approval documentation per the NAVSUP WSS Source Approval Brochure available at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps.
Inquiries should be directed to Kate N. Schalck, kate.n.schalck.civ@us.navy.mil, 771-229-0554.
Notice text
CONTACT INFORMATION|4|N732.77|XKH|771-229-0554|kate.n.schalck.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||
This RFQ 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 N00383-26-G-P401.
This solicitation is for the procurement of 7 units of National Stock Number (NSN) 1RD 1630 016890346 H5.
-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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Stop assembly unit | Pre-Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Brake assembly, back, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Brake assembly, back, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Step assy | Naval Supply Systems Command | No set-aside | |
| Actuator assembly, a, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Panel assembly, FWD | Naval Supply Systems Command | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity