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Request for proposalsSupplies & EquipmentFederal buyer

49--FIXTURE,AIRCRAFT MA

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Verified 1 h agoAmended Oct 8
Responses dueWed, Oct 214:30 PM ET · Pennsylvania time13 days left
PostedThu, Aug 131 amendment, last Oct 8
Solicitation no.N00383-26-Q-PC58SAM.gov
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is requesting quotations for 6 each of aircraft fixture part number 6-10224 (NSN 4920-01-183-2350). This is a firm-fixed-price request for quotations evaluated on price, requiring government source approval prior to award.

Scope

  • Aircraft fixture, part number 6-10224, NSN 4920-01-183-2350, quantity 6 each
  • Delivery to NAVSUP Weapon Systems Support, Philadelphia, PA within 90 days
Submission: emailDays to respond: 13

How to get the bid documents

  1. Download the 3 stored documents below; 3 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by email before 4:30 PM ET on Oct 21
Documents · 6 items, 6 filesDownload all (zip) · Pro
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QPC580002external link
    Source
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QPC580001external link
    Source
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QPC58external link
    Source
  • PDF
    N0038326QPC58.pdf601 KB · 42 pages
    View
  • PDF
    N0038326QPC580001.pdf289 KB · 2 pages
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  • PDF
    N0038326QPC580002.pdf257 KB · 2 pages
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Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-26-Q-PC58
Category
Supplies & Equipment
NAICS
NAICS 332710 (Machine Shops)
Size standard
500 employees SBA table, NAICS 332710
PSC
PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT)
Quantity
6 EA from attachment p.2
Delivery location
NAVSUP Weapon Systems Support, 700 Robbins Avenue, Philadelphia, PA 19111-5098 from attachment p.1
FOB
Destination from attachment p.1
Contract type
Firm-fixed-price from attachment p.1
NSN
4920-01-183-2350 from attachment p.2
Part number
6-10224 from attachment p.2
Local presence
Not required
Amendments
1, last Oct 8
Contact
Telephone: 2156975047
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
SHAMUS.F.ROACHE.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Line items

from attachment p.2
CLINItemQtyUnitOption qty
0001AAN00383-26-X-0759 W62G2T1EA-

Key dates

Thu, Aug 13Posted
Not statedQuestions due
Wed, Oct 21 · 4:30 PM ETResponses due · 13 days left Under 14 days
Amendment 04
Thu, Oct 8 ·

Change log

verified Fri, Oct 9 · 12:30 AM ET
  1. Posted · SolicitationThu, Aug 13 · 6:25 AM ET
  2. Amendment · Amendment 04Thu, Oct 8 · 6:35 AM ET
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Notice as published

49--FIXTURE,AIRCRAFT MA

Clauses and provisions listed on the notice (19)

CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · INSPECTION AND ACCEPTANCE OF SUPPLIES · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT COMBO TYPE · SCHEDULE · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) · DAYS AFTER DISCOVERY OF DEFECT. · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) · BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · ROYALTY INFORMATION (APR 1984) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (N00383) + PSC 4920. Most recent:

  • Jun 22, 2026TEXTRON SYSTEMS CORPORATIONNOMENCLATURE: CPU CARD ASSEMBLY FMS CASE: SZ-P-MABNSN: 7R 4920 016535316 P/N: 40469-40008-10N0038326PP062 · PURCHASE ORDER · Department of the Navy · ends Dec 19, 2027$8K
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