# TRIM SERVO ASSY,AIR, IN REPAIR/MODIFICATION OF Canonical: https://abierto.us/opportunities/n0038324rf434 - Solicitation number: N0038324RF434 - Notice type: Award notice (first published as presolicitation) - Status: Awarded to Kearfott Corp. for $1,386,000.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing - Product or service code: 1680 Miscellaneous Aircraft Accessories and Components - County: Buncombe County (FIPS 37021). https://abierto.us/counties/buncombe-county-nc-37021 - City: Black Mountain. https://abierto.us/cities/black-mountain-nc-3706140 - First posted: July 3, 2024 - Last posted: December 17, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/ff8ec7de4f7d4961a37fe9da7ab9f148/view ## Description WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days||||| Due to a administrative error in the solicitation the purpose of this amendment is to update the solicitation requirement from Spare to Repair. The updated solicitations remarks are below. "The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item." The purpose of this amendment is to update the solicitation QTY. The quantity has herby increased by 32 from 52 to 84 for the entirety of the solicitation. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. This contract/delivery order/modification is issued by the Government when deposited in mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. This RFQ is for a spares purchase.The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE ## Award on USAspending - Recipient: Kearfott Corp. (UEI JJJPRCSJ9RK6) - Contract: N0038325CF007, definitive contract - Obligated: $841,500.00 - Competition: Not Competed, 1 offers received - Link: award number N0038325CF007 equals the contract number; same awarding office N00383 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0038325CF007_9700_-NONE-_-NONE-/ ## Publications - July 3, 2024: Presolicitation, due August 19, 2024 at 12:00 AM EDT. Notice 0b1569b509ee46f6819f740caea91ff0. https://sam.gov/workspace/contract/opp/0b1569b509ee46f6819f740caea91ff0/view - July 23, 2024: Solicitation, due August 19, 2024 at 2:00 PM EDT. Notice 24c6a34aa8434f069d472e329fd3bfdb. https://sam.gov/workspace/contract/opp/24c6a34aa8434f069d472e329fd3bfdb/view - July 24, 2024: Solicitation, due August 19, 2024 at 2:00 PM EDT. Notice 429f6758aa144aa5bdf94590d973589b. https://sam.gov/workspace/contract/opp/429f6758aa144aa5bdf94590d973589b/view - July 24, 2024: Solicitation, due August 19, 2024 at 2:00 PM EDT. Notice c2ab6b9bfb184147aa9289ec012c00db. https://sam.gov/workspace/contract/opp/c2ab6b9bfb184147aa9289ec012c00db/view - December 17, 2024: Award notice. Notice ff8ec7de4f7d4961a37fe9da7ab9f148. https://sam.gov/workspace/contract/opp/ff8ec7de4f7d4961a37fe9da7ab9f148/view ## Points of contact - ANNA M. KIESSLING, N732.78, PHONE (215)697-3752, EMAIL ANNA.M.KIESSLING.CIV@US.NAVY.MIL, ANNA.M.KIESSLING.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/n0038324rf434.