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This Government Contract opportunity from Department Of Defense was posted on September 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

15--STABILIZER,HORIZONT - AND OTHER REPLACEMENT PARTS

Awarded
N0038323RT209Federal

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This award notice from the Navsup Weapon Systems Support under the Department of Defense concerns the procurement of horizontal stabilizers and other replacement parts. The contract is specifically for the acquisition of spares, with a clarifying amendment explicitly removing all references to repair services. A key requirement includes the delivery of NIIN 01-592-3433, which has been adjusted to a quantity of 65 units, with the first delivery due no later than 24 months after receipt of order at a rate of 8 units per month. The agreement incorporates several standard federal clauses, including a one-year warranty for noncomplex supplies and a 45-day window for reporting defects. It mandates compliance with the Buy American-Balance of Payments Program, Equal Opportunity regulations, and Small Business Subcontracting plans. Additionally, the contract specifies the use of Wide Area Workflow for payment instructions and requires adherence to higher-level quality requirements and item unique identification standards.

General Info

Contract Value

$177,092,795.98

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | | | | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1| | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving report (combo)| |TBD|TBD|TBD|TBD|TBD|TBD| |TBD| |||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1| | VALUE ENGINEERING (JUN 2020)|3| | | | EQUAL OPPORTUNITY (SEP 2016)|2| | | SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2| | | INTEGRITY OF UNIT PRICES (NOV 2021)|1| | EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4| | | | | WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR|45 DAYS AFTER DISCOVERY OF DEFECT| | | | | SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)|4| | | | | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2| | | TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2| | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3| | | | LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1| | REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (NOV 2021))|7| | | | | | | | ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13| | | | | | | | | | | | | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3| | | | BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1| | ROYALTY INFORMATION (APR 1984)|1| | ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250| | | | | | | | | | | | COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1| | FACSIMILE PROPOSALS (OCT 1997)|1| | NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A |x| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA--BASIC (JUN 2019))|1| | The purpose of this amendment is to clarify that any reference to repair in this solicitation is removed. This solicitation is requesting spares only. The quantity for NIIN 01-592-3433 is reduced to 65. Reference folder 18305-0015: the 1st delivery shall be no later than 24 months ARO at a delivery rate of 8 per month. Tom Strain, x5806.

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