Opportunity
SAM #N0038326RTB70
Repair and Overhaul of Boeing FLAP, WING LANDING Components for NAVSUP WSS
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
August 13, 2026
Respond By
September 14, 2026
Identifier
N0038326RTB70
NAICS
336413
NAVSUP Weapon Systems Support (WSS) Philadelphia is seeking a contractor for repair and overhaul services for FLAP, WING LANDING aircraft components. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Philadelphia - OEM Highlight: - The Boeing Company is the Original Equipment Manufacturer (OEM) for the specified components - Products/Services Requested: - Repair, overhaul, upgrade, testing, and inspection of FLAP, WING LANDING components - Part numbers: 74A183101-1009 (NSN 1560-01-665-9591) and 74A183101-1010 (NSN 1560-01-665-9592) - All work must restore items to Ready For Issue (RFI) condition using OEM technical data - Notable Requirements: - Contractor must provide all facilities, labor, materials, and equipment - Compliance with ISO 9001/SAE AS9100 quality standards is mandatory - Use of SAE-AS22759 series wire in place of MIL-W-81381 - Strict configuration management and documentation required - No government-furnished special tooling or test equipment; all work at contractor's facility - Provisions for Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) with government approval processes
Description
CONTACT INFORMATION 4 N791.13 T1N 771-229-0606 Destiny.n.wiatr.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 ||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 8 ||||||||| STOP-WORK ORDER (AUG 1989) 1 || WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and receiving report || TBD N00383 TBD TBD SEE SCHEDULE TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 || MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 || VALUE ENGINEERING (JUN 2020) 3 |||| INTEGRITY OF UNIT PRICES (NOV 2021) 1 || EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) 4 ||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026) 4 ||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023) 9 |||||||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) 4 ||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) 2 ||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 |||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026) 7 ||||||||| 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 || COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026) 1 || REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018) 1 electronic mail TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026) 1 || NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008) 2 || x ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026) 1 || Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt, and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 119 days after receipt of asset. Throughput Constraint: The contractor must provide a throughput constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences is to be filled in by the contractor. A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bilateral agreement between the contractor and NAVSUP WSS Contracting Officer. Reconciliation: A modification will be issued after final inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed on a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the contractor meeting the RTAT requirements described within the schedule page. If the contractor does not meet the RTAT, consideration will be assessed and subject to negotiation. All contractual documents related to this procurement are considered issued by the Government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue contractual documents as detailed herein. Early and incremental deliveries are accepted and preferred. NAVSUP WSS is requesting a firm fixed price proposal. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested, and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as required by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 1.0 GENERAL 2.0 DEFINITIONS 3.0 SCOPE 4. Changes to manuals or drawings require PCO approval in accordance with configuration management provisions. Repairs using unapproved changes are at the contractor’s risk. Changes to repair sources or facilities require prior written approval. Repairs performed with unapproved changes are at the contractor’s risk and may require replacement of delivered items if disapproved. 5. PARTS AND MATERIALS 6. SOURCE AND LOCATION OF REPAIR SOURCE 7. CONTRACTOR QUALITY REQUIREMENTS 8. CONFIGURATION MANAGEMENT (CM) 9. MARKINGS 10. STORAGE Additional sections continue with similar structure, detailing specific requirements, procedures, and provisions, all formatted with appropriate HTML tags for clarity and readability. Additional Links: See Solicitation N0038326RTB70