PN: 143A3213-92 / NIIN: LLF02O059 / Door Assy-Airstair

This solicitation, issued under number N0038326QTB38 by the Navy Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, seeks the procurement of a commercial item identified by part number 143A3213-92 and NIIN LLF02O059, specifically an Airstair Door Assembly for the P8 aircraft. The solicitation, posted on April 28, 2026, with a response deadline of May 28, 2026, is not subject to any small business set-aside and falls under NAICS code 336413 for aircraft manufacturing. Offers must be submitted electronically to Dylan Payne at the provided Navy email address, and the contract is structured under commercial item acquisition rules per FAR 52.212-1, with multiple deviations applied to standard clauses to align with current Navy requirements. The evaluation process prioritizes past performance as assessed through the Supplier Performance Risk System, with price considered secondarily under a trade-off methodology rather than a lowest-price technically acceptable approach, allowing the government to select the most advantageous offer based on historical reliability, quality, and pricing consistency. The contract imposes extensive logistics, packaging, and compliance requirements rooted in military standards. All items must be packaged per MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS, with reusable NSN containers required for specific items and hazardous materials governed by 49 CFR and the Globally Harmonized System. Marking must adhere strictly to MIL-STD-129, including specific requirements for DLR labels, Special Material Identification Codes, shelf-life markings ensuring at least 85% remaining life upon receipt, and Unique Item Identification encoded via MIL-STD-130 using data matrix symbols compliant with ISO/IEC 15434 or ANSI MH 10.8.2. Wood packaging must bear an ISPM-15 approved mark, and barrier packaging must be sourced only from qualified products listed under specified MIL-PRF standards. Offers must also provide certifications of conformance, safety data sheets, and comply with cybersecurity obligations under NIST SP 800-171 Rev 2 and mandatory reporting of cyber incidents. Invoicing is exclusively through WAWF using approved document types, and contractual performance is governed by F.O.B. Origin terms with inspection and acceptance occurring at the contractor