Maintenance, Repair, and Rebuilding of Equipment - Aircraft Launching, Landing, and Ground Handling Equipment (Manufacturing)
ID: N0042125Q0094_01Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVAL AIR WARFARE CENTER AIR DIVPATUXENT RIVER, MD, 20670-1545, USA

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT (J017)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/9470461f5a8c4aaab14eefaa3e618e16/view
Timeline
    Description

    The Department of Defense, through the Naval Air Warfare Center Air Division, is seeking proposals for the maintenance, repair, and rebuilding of aircraft launching, landing, and ground handling equipment. This procurement is set aside for small businesses and falls under the NAICS code 336413, focusing on the manufacturing of other aircraft parts and auxiliary equipment. The selected contractor will be responsible for providing services that ensure the operational readiness and reliability of critical military equipment, with performance expected to take place in Saint Inigoes, Maryland. Interested vendors should contact Colleen G. Coombs or Douglas A. Owen via email for further details, and proposals must adhere to the guidelines outlined in the associated Blanket Purchase Agreement, which has a maximum limit of $5 million and individual call limits of $250,000.

    Point(s) of Contact
    Colleen G. Coombs
    colleen.g.coombs.civ@us.navy.mil
    Douglas A. Owen
    douglas.a.owen.civ@us.navy.mil
    Files
    Title
    Posted
    Draft Blanket Purchase Agreement.pdf
    The document outlines a government-issued request for proposals (RFP) for supplies and services under a Blanket Purchase Agreement (BPA) with a maximum master limit of $5 million and individual call limits of $250,000. It details the ordering procedures, requiring vendors to submit quotes via email within one business day. Payment for orders under $25,000 is processed through the Government Purchase Card, and for orders between $25,000 and $250,000, the Wide Area Workflow system will be utilized for inspection, acceptance, and payment. There are clear guidelines on pricing, emphasizing that prices must not exceed those offered to the vendor's most favored customers and may require verification. The document also stipulates delivery terms, documentation requirements including a Material Receiving and Inspection Report (DD250), and vendor qualifications, necessitating registration with the System for Award Management (SAM). Additionally, it includes clauses for compliance with various federal regulations regarding disadvantaged business classifications and restrictions on contracting with certain nations. The detailed specifications well-define the expectations for vendors, fostering compliance and fairness in government contracting.
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