Opportunity
SAM #N0038326RFB39
NAVSUP WSS seeks hydraulic winch repair
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
October 24, 2026
Respond By
October 23, 2026
Identifier
N0038326RFB39
NAICS
336413, 811310
NAVSUP WSS Philadelphia is seeking repair services for a hydraulic winch for the Department of the Navy. - Government buyer: Department of the Navy, Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS), Philadelphia, Pennsylvania. - Requested service: Repair one hydraulic winch, NSN 1650 016478874; the required quantity was reduced from four units to one. - Quantity and options: Option pricing is requested for a maximum of two units over the contract period, inclusive of the initial quantity. The Government may initially order up to the applicable maximum. - Pricing and technical information requested: Firm-fixed-price or time-and-materials-and-expenses pricing, estimated repair costs, proposed repair turnaround time, and any capacity constraints. - OEMs and vendors: No OEM, manufacturer, or vendor is named in the provided information. - Performance period: Initial induction period of 365 days, with a possible 365-day extension.
Description
CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| The purpose of this modification is to incorporate the following contractual changes: 1. The quantity is hereby decreased by 3 units from 4 units to 1 unit. 2. All other terms and conditions remain the same. This 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 modification. \ This RFP is for repair requirement. Repair Turnaround Time (RTAT): the resultant 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 this contract. Proposals shall reference the proposed RTAT and any capacity constraints. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. 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. This solicitation is for the repair of 4 units of National Stock Number (NSN) 1650 016478874. 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 2 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. \ Additional Links:See Solicitation N0038326RFB390001