Notice ID: 62189c36f3ba4c5c8bab1be11444ca1cJustificationAwardedArchived
1680 - Repair of NSN 1680-01-601-7101
Awarded on November 21, 2025. Full description on SAM.gov.
Overview
- Posted
- November 21, 2025
- Notice type
- Justification
- NAICS
- 336413: Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Agency
- Department of WarDepartment of the Navy
Notice details
- Office
- NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
- PSC
- 1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
- Last updated
- Nov 5, 2026
- First published
- Last updated on SAM.gov
- Award date
- Nov 21, 2025
- Award amount (SAM.gov award notice)
- Not specified
Identifiers
- Solicitation number
- N0038324QD055
- Notice ID
- 62189c36f3ba4c5c8bab1be11444ca1c
Description
CONTACT INFORMATION PKL christian.m.markle.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT X INSPECTION AND ACCEPTANCE OF SUPPLIES X X TIME OF DELIVERY (JUNE 1997) STOP-WORK ORDER (AUG 1989) WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) INVOICE AND RECEIVING REPORT COMBO TYPE TBD TBD TBD See Schedule TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) FIRM FIXED PRICE REPAIR PURCHASE ORDERS VALUE ENGINEERING (JUN 2020) EQUAL OPPORTUNITY (SEP 2016) INTEGRITY OF UNIT PRICES (NOV 2021) EQUAL OPPORTUNITY FOR VETERANS (JUN 2020) SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023) EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020) TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024) ROYALTY INFORMATION (APR 1984) ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004)) TYPE OF CONTRACT (APR 1984) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) The purpose of this amendment is to incorporate a number of additional clauses into the solicitation. \ The offers due date for the solicitation is hereby extended to 17 October 2024. \ Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from 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: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). 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 bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. Reconciliation: A reconciliation modification will be issued after final inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to 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 applicable RTAT requirement, consideration will be assessed and subject to negotiation. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER 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 accepted and preferred. This RFQ is for repair. This RFQ is in accordance with FAR Part 15. \
Award Overview
Award Number
N0038326CDA04
Award Amount (SAM.gov award notice)
Not specified
Award Date
Nov 21, 2025
Awardee
Not specified
Original Solicitation
Notice ID: 62189c36f3ba4c5c8bab1be11444ca1c
Posted Date: Nov 21, 2025
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
Christian Markle 771-229-0508
Documents
Links (1)
- N0038326CDA04_2.09_JA_Executed_23279-0082_Redacted.pdfwww.neco.navy.milPosted
Lifecycle
- 3Version 3JustificationArchivedCurrent
1680 - Repair of NSN 1680-01-601-7101
Similar Opportunities
Additional Details
Solicitation Number
N0038324QD055
Archive Date
Dec 22, 2025
Office Address
PHILADELPHIA, PA, 19111-5098