# ENGINE INST DIS, IN REPAIR/MODIFICATION OF Canonical: https://abierto.us/opportunities/n0038324rd183 - Solicitation number: N0038324RD183 - Notice type: Award notice (first published as presolicitation) - Status: Awarded to Innovative Solutions & Support Inc. for $544,596.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 334419 Other Electronic Component Manufacturing - Product or service code: 5999 Miscellaneous Electrical and Electronic Components - County: Chester County (FIPS 42029). https://abierto.us/counties/chester-county-pa-42029 - City: Exton. https://abierto.us/cities/exton-pa-4224440 - First posted: June 4, 2024 - Last posted: April 30, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/6d58ce054b334daab5c1a3df6541611e/view ## Description ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| REPAIR DELIVERY (FIRM FIXED PRICE)|1|90 days| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|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 (MAY 2024)|12|334419|750||||||||||| TYPE OF CONTRACT (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A7 || Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the government for all assets within the RTATs established in the subsequent contract. **Required RTAT:** 90 days after receipt of asset. **Throughput Constraint:** Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput constraint of per month reflects no throughput constraint. **Induction Expiration Date:** 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. **Reconciliation:** A reconciliation modification will be issued after final inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. This RFQ is for repair. This RFQ is in accordance with FAR part 15. \ ## Award on USAspending - Recipient: Innovative Solutions & Support Inc. (UEI RS9LP9JYHGN6) - Contract: N0038325CD009, definitive contract - Obligated: $544,595.50 - Competition: Not Competed, 1 offers received - Link: award number N0038325CD009 equals the contract number; same awarding office N00383 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0038325CD009_9700_-NONE-_-NONE-/ ## Publications - June 4, 2024: Presolicitation, due July 22, 2024 at 12:00 AM EDT. Notice 37a9486a7dc44b24b900bf43b4acc604. https://sam.gov/workspace/contract/opp/37a9486a7dc44b24b900bf43b4acc604/view - August 8, 2024: Solicitation, due September 9, 2024 at 2:00 PM EDT. Notice c5125d091d894399a798b397d6c1237a. https://sam.gov/workspace/contract/opp/c5125d091d894399a798b397d6c1237a/view - October 8, 2024: Solicitation, due November 7, 2024 at 1:00 PM EST. Notice 558895490eba45f5aee867dc79b97a07. https://sam.gov/workspace/contract/opp/558895490eba45f5aee867dc79b97a07/view - October 8, 2024: Solicitation, due November 7, 2024 at 1:00 PM EST. Notice 9c97f457e33743b9b7df621c1e38f8eb. https://sam.gov/workspace/contract/opp/9c97f457e33743b9b7df621c1e38f8eb/view - October 8, 2024: Presolicitation, due November 7, 2024 at 1:00 PM EST. Notice e43adcf4076b4c2ba43534e0dd7e0759. https://sam.gov/workspace/contract/opp/e43adcf4076b4c2ba43534e0dd7e0759/view - April 3, 2025: Presolicitation, due April 3, 2025 at 2:00 PM EDT. Notice 0d349117d47e4f3cbe928be83761ff8c. https://sam.gov/workspace/contract/opp/0d349117d47e4f3cbe928be83761ff8c/view - April 3, 2025: Solicitation, due April 3, 2025 at 2:00 PM EDT. Notice 4a7c892b641340c89afc415100a4d342. https://sam.gov/workspace/contract/opp/4a7c892b641340c89afc415100a4d342/view - April 3, 2025: Solicitation, due April 3, 2025 at 2:00 PM EDT. Notice eaad389a00084ce28ef5f6f20685a472. https://sam.gov/workspace/contract/opp/eaad389a00084ce28ef5f6f20685a472/view - April 29, 2025: Justification. Notice 6092158c420b4b4eb3a1188bd0adaa95. https://sam.gov/workspace/contract/opp/6092158c420b4b4eb3a1188bd0adaa95/view - April 30, 2025: Award notice. Notice 6d58ce054b334daab5c1a3df6541611e. https://sam.gov/workspace/contract/opp/6d58ce054b334daab5c1a3df6541611e/view ## Points of contact - CHRISTIAN M. MARKLE, N721.09, PHONE (215)697-6679, EMAIL CHRISTIAN.M.MARKLE.CIV@US.NAVY.MIL, CHRISTIAN.M.MARKLE.CIV@US.NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324rd183.