Notice ID: 0ba311b81de3400097128cc17e361e78Award NoticeAwardedArchived
16--PDM, IN REPAIR/MODIFICATION OF
Awarded on October 22, 2025. Full description on SAM.gov.
Awarded tounder N0038326FNC01 (source: SAM.gov award notice)• $516.7K
Overview
- Posted
- October 23, 2025
- Notice type
- Award Notice
- 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 6, 2026
- First published
- Last updated on SAM.gov
- Award date
- Oct 22, 2025
- Award amount (SAM.gov award notice)
- $516.7K
Identifiers
- Solicitation number
- N0038325RA314
- Notice ID
- 0ba311b81de3400097128cc17e361e78
- Award number (PIID)
- N0038326FNC01
Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 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 Cognizant DFAS Cognizant DCMA Cognizant DCMA SEE SCHEDULE SOURCE NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) INTEGRITY OF UNIT PRICES (NOV 2021) 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) LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020) 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)) X This requirement is for the repair of the items herein this solicitation. Repair Turnaround Time (RTAT) definition: The contractual delivery requirementis 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 receiptof the F-condition asset at the contractor's facility as reflected in the Action Dateentry in the commercial Asset Visibility (CAV) system. In accordance with the CAVStatement 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: ## ____ 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. 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 of the contract) 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. 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. \
Award Overview
Award Number
N0038326FNC01
Award Amount (SAM.gov award notice)
$516.7K
Award Date
Oct 22, 2025
Awardee
Awardee UEI
NBSLHP77ZJQ1
Awardee CAGE Code
4U884
Original Solicitation
Notice ID: 0ba311b81de3400097128cc17e361e78
Posted Date: Oct 23, 2025
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
JOHN A. MAIER, N723.10, PHONE (215)697-2782, EMAIL JOHN.A.MAIER11.CIV@US.NAVY.MIL
Documents
Links (1)
- BUSINESS OPPORTUNITIESwww.neco.navy.milPosted
Lifecycle
- 3Version 3Award NoticeArchivedCurrent
16--PDM, IN REPAIR/MODIFICATION OF
Other notices for this solicitation
- Pre-SolicitationSep 19, 2025
16--PDM, IN REPAIR/MODIFICATION OF
Similar Opportunities
Additional Details
Solicitation Number
N0038325RA314
Archive Date
Nov 6, 2025
Office Address
PHILADELPHIA, PA, 19111-5098