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59--SSE,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueFri, Nov 271:00 PM ET · Pennsylvania time48 days left
PostedMon, Aug 31No amendments since
Solicitation no.N00383-26-R-AA57SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is soliciting for the repair of aircraft materials. This will be a firm-fixed-price contract, and offers will be evaluated based on the terms and conditions of a Basic Ordering Agreement.

Scope

  • Repair, test, and inspect SSE, Aircraft, Materiel.
  • Return units to a serviceable, Ready For Issue (RFI) condition.
Days to respond: 48
CompetitionLikely competitive

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 1:00 PM ET on Nov 27
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326RAA57external link
  • PDF
    N0038326RAA57.pdf887 KB · 62 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-26-R-AA57
Category
Supplies & Equipment
NAICS
NAICS 334412 (Bare Printed Circuit Board Manufacturing): 121 open RFPs
Size standard
750 employees SBA table, NAICS 334412
PSC
PSC 5998 (ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE): 123 open RFPs
Contract type
Firm-fixed-price from notice
NSN
1680-01-567-3889 from notice
Local presence
Not required
Amendments
None since Aug 31
Contact
Telephone: 2156973848
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
SARA.M.WEINERT3.CIV@US.NAVY.MIL

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

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

Key dates

Mon, Aug 31Posted
Not statedQuestions due
Fri, Nov 27 · 1:00 PM ETResponses due · 48 days left

Change log

verified Sat, Oct 10 · 12:30 AM ET

No amendments since posting on Mon, Aug 31; verified Sat, Oct 10 · 12:30 AM ET.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

59--SSE,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF

^NOTE

^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE. 3.5.6 3.6 SOURCE AND LOCATION OF REPAIR SOURCE: 3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed. SSE,AIRCRAFT,MATERI ;GE AVIATION SYSTEMS LLC; Company Name , ;3290 PATTERSON AVE SOUTHEAST GRAND RAPIDS, MI 49512-1991; Address , ;35351; Cage Code inspection will be accomplished on the contractor's equipment 3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS: 3.7.1 Quality Program.

The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to promptly detect, correct and prevent conditions that adversely affect quality. 3.7.2 Calibration System Requirements.

Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government. 3.8 6.0 CONFIGURATION MANAGEMENT (CM): 3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract).

3.9 7.0 MARKINGS. 3.9.1 Marking shall be as indicated in the contract when applicable. 3.10 8.0 STORAGE; 3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored.

  1. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5.

PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Clauses and provisions listed on the notice (25)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · INSPECTION AND ACCEPTANCE OF SUPPLIES · STOP-WORK ORDER (AUG 1989) · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT COMBO · SCHEDULE · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · INTEGRITY OF UNIT PRICES (NOV 2021) · WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) · DAYS AFTER DELIVERY OF UNIT · DAYS FROM WHEN DEFECT WAS FOUND · SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023) · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) · 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) · TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) · ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 1680-01-567-3889 in 36 months.

25 awards matched · tier 1: this contracting office (N00383) + PSC 5998. Most recent:

  • Jul 8GENERAL DYNAMICS MISSION SYSTEMS, INC.NOMENCLATURE: CIRCUIT CARD ASSEMBLY FMS CASE: KU-P-GHYNSN: 5998013289119 P/N: 13203430-06N0038326F0173 · DELIVERY ORDER · Department of the Navy · ends Oct 6, 2027$43K
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Awards updated Sat, Oct 10, 2026 · 12:50 AM ET.

This contracting office

685 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other

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same PSC 5998

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