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Solicitation Expired 1 notice

HOISTING UNIT,AIRCR N0038325QA196

Solicitation N0038325QA196 Copied Notice ID d86a4c92129244d4aabc220beba6cb0c Copied DEPT OF DEFENSE — NAVSUP WEAPON SYSTEMS SUPPORT
SAM.gov
Posted
Nov 19, 2025
Deadline
Dec 19, 2025
Set-aside
None
NAICS
336413
PSC
1730

Summary

AI-generated · Nov 20, 2025

A hoisting unit for aircraft is being procured, with an amendment that increases the total quantity from 4 units to 8 units and the per-item quantity from 2 to 4. The purchase will require compliance with UID (Unique Identification and Valuation) and higher-level contract quality requirements, along with standard terms for inspection and acceptance of supplies and payment through a Wide Area Workflow system. Early and incremental deliveries are acceptable, with delivery timelines shown in the schedule.

Key requirements include a 365-day warranty after delivery for noncomplex supplies, and a defect remedy period of 45 days after discovery. The contract will incorporate standard federal terms such as Buy American/Balance of Payments preferences, annual representations and certifications, and other common clauses (e.g., equal opportunity for workers with disabilities). The order will also specify delivery and invoicing procedures (invoice/receiving report), and the contractor must comply with the schedule for delivery.

CONTACT INFORMATION|4|N723.18|B5W|215-697-4974|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| |2156974974| ||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT|45 DAYS FROM WHEN DEFECT WAS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this amendment is to increase the QTY from 4 to QTY 8. The purpose of this amendment is to increase item quantity from 2 to 4. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. \" f6b4d304832f4e92aede90f425ebc8a8"

From Solicitation posted on Nov 19, 2025

Notice history

1
  1. Solicitation LATEST Posted Nov 19, 2025

Details

Solicitation number N0038325QA196
Notice ID d86a4c92129244d4aabc220beba6cb0c
Notice type Solicitation
Product / Service (PSC) 1730
NAICS 336413
Archive date Jan 03, 2026

Award Information

Not yet awarded

Documents

No files available

View on SAM.gov

Contacts

primary
Telephone: 2156973848

Email

Agency

DEPT OF DEFENSE
DEPT OF THE NAVY
NAVSUP
NAVSUP WEAPON SYSTEMS SUPPORT
NAVSUP WSS PHILADELPHIA
NAVSUP WEAPON SYSTEMS SUPPORT

Dates

Posted Nov 19, 2025 8 months ago
Last Updated Aug 06, 2026 2 days ago
Due Dec 19, 2025 7 months ago