This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
JACK,AIRCRAFT LANDI
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This contract pertains to the procurement of aircraft landing equipment under solicitation number N0038326QPB27, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The contract emphasizes strict compliance with federal acquisition regulations, including mandatory use of the Workflow Pro Assist Module for payment processing, adherence to Buy American provisions, and certification requirements related to free trade agreements and balance of payments programs. The supplier must also comply with security exclusions, equal opportunity mandates for workers with disabilities, and the warranty requirement that supplies of a noncomplex nature be warranted for twelve months, with defects discoverable within sixty days of identification. The contract incorporates special provisions for inspecting and accepting supplies, applying higher-level quality standards, and using the Wide Area Workflow system for invoice and receiving report submissions. The contracting officer, Jason J. Sklencar, can be reached at the provided Navy email, and all submissions must be received by May 7, 2026, at 8:30 PM Eastern Time. The North American Industry Classification System code 336413 confirms the scope relates to aircraft manufacturing, specifically landing gear components. The notice includes a priority rating for national defense use, indicating urgency and alignment with defense preparedness initiatives. Suppliers are required to submit accurate royalty information and annual representations and certifications as mandated by recent deviations, and all offeror information may be released under Navy protocols for AbilityOne support contractors. The place of performance remains unspecified, but payment instructions and documentation procedures are tied directly to the N00383 accounting line.
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