Niin: 016890346/nomen: stop assembly unit
Closed Solicitation Posted
- Solicitation number
- N00383-26-Q-FA51
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1630 Aircraft Wheel And Brake Systems
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Supply Systems Command is issuing a Request for Quotations (RFQ) solicitation number N00383-26-Q-FA51 for the procurement of one Stop Assembly Unit, NSN 1RD 1630-01-689-0346 H5, as a Foreign Military Sales (FMS) spares purchase. This solicitation is being conducted under the terms and conditions of Blanket Order Agreement N00383-26-G-P401 and is designated as a sole source procurement determined unsuitable for small business set-aside. Prospective contractors must be government-approved sources; those without prior approval are required to submit comprehensive source approval documentation in accordance with the NAVSUP WSS Source Approval Brochure, and offers lacking complete documentation will not be considered for award. The evaluation will focus on the contractor's ability to meet the 90-day delivery requirement and comply with all technical and contractual specifications. The quotation submission deadline is May 18, 2026, and interested parties should direct inquiries to K.N. Schalck at (215) 697-1020 or kate.n.schalck.civ@us.navy.mil.
This solicitation carries no small business set-aside designation and represents a sole source procurement where the government lacks sufficient accurate or legible data to contract with alternative sources. The requirement is for a quantity of one unit with a 90-day delivery timeline and an induction period of 365 calendar days from contract award, with the government reserving the right to extend this period by an additional 365 days. Contractors may propose option pricing for a maximum of 10 units over the entire contract period; the total contract value for threshold purposes will be calculated using the highest proposed unit price multiplied by the maximum number of units. Performance of work will occur at the contractor's origin, with inspection and acceptance taking place at that location, while material shall be shipped FOB destination in accordance with FMS delivery and shipping instructions, including compliance with MIL-STD-2073 packaging standards. Payment will be processed through the Wide Area Workflow (WAWF) system at https://wawf.eb.mil/.
Notice text
This RFQ is for a FMS spares purchase. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024.
NAVSUP intends to award this within the T&Cs of BOA N00383-22-G-Y601.
This solicitation is for the procurement of 1 unit of National Stock Number (NSN) 1RD 1630 016890346 H5.
- Induction Period
The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.
- Pricing and Options
The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
- Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil.
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.
Files
| File | Type | Posted |
|---|---|---|
| 3.01_Solicitation_26086-0024.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Stop assembly unit | Pre-Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| System assembly, sub | Naval Supply Systems Command | No set-aside | |
| Actuator assembly, a, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Transfer unit, progr, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| N0038326PR0R483_FMS | Naval Supply Systems Command | No set-aside | |
| Actuator, electromec, in repair/modification of | Naval Supply Systems Command | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity