SAM #N00383-26-Q-FA72

NAVSUP Solicitation for Access Cover Assembly (FMS Spares)

NAVSUP Weapon Systems Support Philadelphia is seeking quotes for a Foreign Military Sales (FMS) spares purchase of Access Cover Assembly. - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Philadelphia - Product Requested: - Access Cover Assembly - Part Numbers: LLF02N321, 06807-06009-045 - National Stock Number (NSN): 1RM 0000 LLF02N321 H5 - Quantity: Initial order of 1 unit, with option pricing for up to 10 units total - Requirements: - Sole source set-aside; only government-approved sources may supply - Offerors not currently approved must submit source approval documentation per NAVSUP WSS guidelines - Delivery required within 90 days from contract award - Induction period for initial units is 365 days, with possible extension for an additional 365 days - OEMs: - No specific OEM or vendor names provided; only approved sources may supply - Notable Details: - Shelf life requirement: 0-00 - Foreign Military Sales (FMS) procurement - Place of Performance/Delivery: - NAVSUP Weapon Systems Support, 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 1 unit of National Stock Number (NSN) 1RM 0000 LLF02N321 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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