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59--SHIELDING GASKET,EL

Active
N0038326QBA96Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation N0038326QBA96, issued by the Department of Defense Navsup Weapon Systems Support office in Philadelphia, is a request for quotations for a spares requirement specifically for shielding gaskets under NSN 5999-01-692-3592. This procurement falls under NAICS code 334417 and is governed by FAR Part 12. The contract requires a 90-day delivery period with FOB destination terms and includes a warranty for noncomplex supplies lasting 365 days, starting 45 days after the final delivery. The agreement incorporates strict quality and identification standards, including higher-level contract quality requirements and Item Unique Identification. Payments are to be processed via the Wide Area Workflow system using an Invoice and Receiving Report Combo. The primary point of contact for this solicitation is Grace V. McGinley, and the response deadline for interested parties is September 18, 2026.

General Info

Sole source contract for 80 H-60 Knighthawk shielding gaskets from Aviation Devices Electronics.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

NO0338-26-Q-BA96 Request for Quotations

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

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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
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|grace.v.mcginley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Invoice and Receiving Report Combo Source|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| This RFQ is for a spares requirement. FAR Part 12 applies. 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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