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16--SHEAVE SYSTEM ASSY, IN REPAIR/MODIFICATION OF

Awarded
N0038325QF335Federal

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Solicitation N0038325QF335 is a request for quotations issued by the Department of Defense through Navsup Weapon Systems Support in Philadelphia. The contract focuses on the repair and modification of a sheave system assembly, specifically requiring the teardown, evaluation, and subsequent repair or modification of the identified NSN component. This requirement is being processed under the existing Blanket Purchase Agreement N0383-22-G-ZB01. The solicitation outlines comprehensive requirements including specific delivery schedules, packaging instructions, and payment processing via the Wide Area Workflow system. Interested parties must adhere to the provided proposal guidance and Ready to Advance Time requirements. Primary administrative coordination is managed by Liam F. Cunningham at the Philadelphia office.

General Info

Contract Value

$792,912

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Request for Quotations N00383-25-QF-335

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

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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|N732.76|Weapon System LRC: N00383 |+1 (555) 000-0000|contact@example.gov| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Invoice and Receiving Report Combo|TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| This RFQ is for repair requirement. All terms and conditions of BOA N00383-22-G-ZB01 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. \

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