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This Government Contract opportunity from Department Of Defense was posted on July 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--AUX RACK MAINFRAME

Awarded
N0038325QN022Federal

Contract Overview

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This award notice, solicitation number N0038325QN022, is issued by the Department of Defense through Navsup Weapon Systems Support for the procurement of an Aux Rack Mainframe. The requirement is specifically for a Foreign Military Sales spares buy. The procurement process is managed by Sara M. Hojnowski, and the Small Business Administration Representative has determined that a set-aside recommendation is not applicable for this specific acquisition. The contract includes specific requirements for higher-level quality standards, inspection and acceptance of supplies, and FMS delivery and shipping instructions. Payments are to be processed via Wide Area Workflow using an Invoice and Receiving Report Combo. The solicitation is designated with a priority rating for national defense, emergency preparedness, and energy program use.

General Info

Contract Value

$432,708.28

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Dec 30, 2024 to Mar 25, 2025.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description 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
Contacts

Full Description

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CONTACT INFORMATION|4|N731.49 |N00383 |215-697-9946|sara.m.hojnowski.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Inspection site source Final acceptance site source|TBD |N00383|TBD |TBD |See Schedule|TBD ||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1250||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||(A1, A1A)| This RFQ is for an FMS spares buy. The Small Business AdministrationRepresentative at NAVSUP WSS has reviewed this requirement and determined thata set-aside recommendation was not applicable for this procurement. This RFQ is issued by the Government when deposited in the mail, transmittedby facsimile or sent by any electronic commerce method, including email. Quotes may be emailed to the below email address and must be received on orbefore on the closing date listed on page 1 of the solicitation. sara.m.hojnowski.civ@us.navy.mil \

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