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CONNECTOR,PLUG,ELEC

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N0038326QTC63Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of electrical plug connectors for the P8 aircraft. The contract is structured as a commercial item procurement with a fixed-price inspection of supplies and requires adherence to the Buy American-Free Trade Agreements-Balance of Payments Program. It carries a priority rating of DO-A1 for national defense and emergency preparedness. The contractor is required to notify the government of any proposed engineering changes that may impact the performance, safety, reliability, or FAA type certification of the components. No changes may be implemented without written government authorization. Quotes must be submitted to Dylan Payne by the specified closing date, and the government accepts early and incremental deliveries. Payment and receiving reports are to be processed through the Wide Area Workflow system.

General Info

DoD procurement of P8 aircraft electrical plug connectors via fixed-price commercial contract.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

N0038326QTC63.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response 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|N791.07|T1J|771-229-0532|dylan.e.payne.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|4||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Contract Specialist| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| This solicitation is for the purchase of a commercial item for the P8 aircraft. Quotes may be emailed to the below address and must be received by 04:30PM EST on the closing date, listed in block 10 on page 1 of this solicitation: Dylan.e.payne.civ@us.navy.mil Early and incremental deliveries accepted. Addendum to FAR 52.212-4 Contract Terms and Conditions Commercial Items In addition to paragraph (a), "Inspection and Acceptance", add the following: 1. The contractor shall provide notification to the government of all proposed engineering changes that effect components managed under this contract. No changes shall be made without written authorization from the government for any change which will or may affect: a) Interchangeability, performance, weight, safety, reliability, service life, fit, form, function, and maintainability; or b) Federal Aviation Administration (FAA) type certification c) Require part re-identification for any reason 2. The change notification shall include at a minimum the affected parts number(s) and a required approval date in order to maintain current contractual performance requirements. The contractor shall make available to the government any commercially available change documentation such as Service Bulletins or Original Equipment Manufacturer Product Line Change Notifications. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \

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16--MEDIA CANISTER,MINI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RTC33
NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for the repair of 22 mini media canisters under NSN 7R-1680-016447126 and NSN 7RH 1680 017060743. The procurement is directed toward Crystal Group as the Original Equipment Manufacturer and the only known source capable of providing these repairs, as the government lacks the necessary data rights to utilize other vendors. The delivery terms are FOB Origin, and the anticipated award date is November 2026. This presolicitation, identified by solicitation number N0038326RTC33, falls under NAICS code 336413 and FSC 1680. While the government intends to award the contract to the OEM, all responsible sources may submit capability statements or quotations within 45 days of publication. Any firm not previously approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The solicitation will be managed electronically via NECO.
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NAICS: 336413
New
Federal
NRP,INNER CYLINDER
Solicitation # N0038326QTC51
This solicitation, issued by Navsup Weapon Systems Support, seeks quotes for the repair and overhaul of the NRP Inner Cylinder for P8 aircraft. The contractor is responsible for providing all necessary labor, materials, and tooling to return the items to a Ready For Issue condition in accordance with Boeing drawing 162A1120-5. The government requires a firm-fixed price or TT&E pricing, and the contractor must maintain a quality system compliant with ISO 9001 or SAE AS9100. Key contractual provisions include strict configuration management and the requirement for government approval for any engineering changes affecting performance, safety, or FAA certification. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require DCMA verification and PCO approval. The work is designated to be performed at the Boeing facility in Seattle, Washington, with markings adhering to MIL-STD-130 and packaging following MIL-STD 2073.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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