Wrist
Open Solicitation Posted
- Solicitation number
- N0038326QBB12
- 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 quotes for aircraft parts and auxiliary equipment (NAICS 336413, PSC 1560), with quotes due October 26. This is an unrestricted procurement with no small business set-aside applied.
Quotes must be firm-fixed price and may be submitted by email to michael.j.keith40.civ@us.navy.mil. The procurement incorporates mandatory FAR clauses addressing Buy American compliance, equal opportunity for workers with disabilities, item unique identification, warranty (365 days with 45-day cure period), and security prohibitions and exclusions. Contractors must use the Workflow Pro modification assistance module and comply with Wide Area Workflow payment instructions. A priority rating notice for national defense applies under DO-A7. The Navy reserves the right to issue this as a contract, delivery order, purchase order, or modification upon acceptance of the quote.
Notice text
CONTACT INFORMATION|4|N733.16|M5M|771-229-3066|michael.j.keith40.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule||||||||
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 a Navy buy requirement.
NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.
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.
Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation.
michael.j.keith40.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.
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Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Wrist | Pre-Solicitation |
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