SAM #N00383-26-Q-FA73

Procurement of Wheel Assembly, Aircraft (NSN 1630-01-682-6213) for FMS Spares

NAVSUP Weapon Systems Support Philadelphia is seeking offers for the supply of Wheel Assembly, Aircraft units for Foreign Military Sales (FMS) spares. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support - Contracting office located at 700 Robbins Avenue, Philadelphia, PA - Products Requested: - Wheel Assembly, Aircraft (NSN 1630-01-682-6213 / 1RD 1630 016826213 H5) - Initial order: 4 units - Option to purchase up to 10 units total over contract period - Procurement Details: - Sole source procurement under BOA N00383-22-G-Y601 / N00383-26-G-P401 - Source approval required for non-approved vendors; government lacks sufficient technical data for open competition - Compliance with MIL-STD-129-P barcoding and Wide Area Workflow (WAWF) electronic invoicing required - Period of Performance: - Initial induction period: 365 days from contract award (with possible extension for another 365 days) - Delivery required within 90 days from contract award for initial order - Place of Performance and Delivery: - NAVSUP Weapon Systems Support Philadelphia, 700 Robbins Avenue, Philadelphia, PA 19111-5098

Description

This RFQ is for a FMS spares purchase.  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 4 units of National Stock Number (NSN) 1RD 1630 016826213 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.

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