1680-N0038325Q223F-FMS Repair
ID: N0038325Q223FType: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORTPHILADELPHIA, PA, 19111-5098, USA

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (1680)

Original Source

https://sam.gov/opp/ed8bcd0c354a4e118bd365e9e5e78d12/view
Timeline
  1. 1
    Posted Apr 4, 2025, 12:00 AM UTC
  2. 2
    Updated Apr 4, 2025, 12:00 AM UTC
  3. 3
    Due Apr 22, 2025, 6:00 PM UTC
Description

The Department of Defense, through the NAVSUP Weapon Systems Support, is seeking to procure three electro-mechanical actuators under the solicitation titled '1680-N0038325Q223F-FMS Repair.' This opportunity is being offered on a sole source basis, as the government lacks sufficient data to contract with any source other than the current supplier, which is critical for maintaining operational readiness. The procurement is subject to various trade agreements, and potential vendors must obtain government source approval prior to award, with specific documentation required for consideration. Interested parties should direct inquiries to Lauren Phillips at lauren.n.phillips6.civ@us.navy.mil, ensuring compliance with all outlined requirements to facilitate a smooth procurement process.

Point(s) of Contact
Lauren Phillips
LAUREN.N.PHILLIPS6.CIV@US.NAVY.MIL
Files
Title
Posted
3.01_Solicitation_N0038325R223F.pdf
Apr 4, 2025, 4:10 PM UTC
This government document outlines procedures for the repair and shipping of equipment under the purview of the U.S. Navy's NAVSUP Weapon Systems Support. It specifies that only the agreed repair charges should be listed on shipping paperwork, with two copies of the DD250 form required—one affixed to the shipping container and the other placed inside. The document instructs that articles requiring service should be sent via a Collect Commercial Bill of Lading to a designated Freight Forwarder, ensuring no transportation charges are billed to the order. It emphasizes that any communication concerning repairs must be conducted via a specified email and mandates that all contractual documents are considered "issued" once transmitted electronically. The document aims to streamline the repair process and clarify the responsibilities regarding shipping and communication while highlighting the necessary adherence to specified guidelines. This reflects the government's structured approach to procurement and contract management, ensuring clarity and accountability in federal operations.
Lifecycle
Title
Type
1680-N0038325Q223F-FMS Repair
Currently viewing
Combined Synopsis/Solicitation
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