This Solicitation opportunity from Department Of Defense was posted on November 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CENTRAL POWER SYSTE

Closed

N0038325QA049Federal

Submission Closed12/27/2024, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 336413

New

DIBBS

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Aircraft Wheel Half Repair and Overhaul ServicesThis subcontract for Aircraft Wheel Half Repair and Overhaul Services supports NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the comprehensive teardown, evaluation, repair, and overhaul of aircraft wheel halves under NSN 1630-14-597-7780. The selected provider will be responsible for disassembling units, cleaning and inspecting parts according to approved manuals, replacing defective components, and reassembling the units using specialized fixtures, jigs, and test equipment. All deliverables must be provided in Ready for Issue condition and must strictly comply with MIL-STD-130 and MIL-STD-129 standards. This opportunity falls under NAICS code 336413, with a response deadline set for November 19, 2026.

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DEADLINE

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POSTED

DEADLINE

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Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract pertains to the procurement of a central power system under solicitation number N0038325QA049, issued by the Department of Defense's Navy Weapon Systems Support office in Philadelphia. It involves the acquisition of items with a unique identification and valuation process, emphasizing compliance with higher-level quality requirements and various federal regulations such as the Buy American Act, Free Trade Agreements, and Balance of Payments Program. The contract incorporates multiple clauses related to warranty provisions, equal opportunity policies, and the use of support contractors, with specific instructions for delivery, shipping, and payment processes, including the Wide Area Workflow system for invoicing and receiving reports. Contractual documents are considered issued once transmitted via mail, fax, or electronic means, with acceptance of proposals constituting mutual agreement to these terms. The contract allows for early and incremental deliveries, and the procurement is structured to ensure transparency and compliance with federal standards. The response deadline for proposals is December 27, 2024, and the primary point of contact is Lydia M. Shaloka, reachable via email or telephone. The contract supports the Department of Defense’s mission by ensuring timely delivery and adherence to specified quality and regulatory standards, with detailed instructions for documentation, certification, and reporting available through the provided SAM.gov link.

General Info

Contract for "CENTRAL POWER SYSTEM" closes December 27, 2024; contact Lydia Shaloka.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

1 update

PhaseClosed

PostedNov 27

Solicitation

Notice updatedNov 27

The notice description changed.

Response DeadlineDec 27

Deadline has passed

Submission Closed

12/27/2024, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N723.11|B5J|215-624-4474|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT|45 DAYS AFTER THE DEFECT WAS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. \