Niin: LLF02N321/ nomen: access cover assemb
Closed Solicitation Posted
- Solicitation number
- N00383-26-Q-FA72
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 9999 Miscellaneous Items
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Supply Systems Command (NAVSUP) is issuing Request for Quotation N00383-26-Q-FA72 for the procurement of one unit of an Access Cover Assembly (National Stock Number 1RM 0000 LLF02N321 H5) as a Foreign Military Sales (FMS) spare parts purchase. This is a sole source requirement with no small business set-aside applied. Offerors must be approved sources or must submit comprehensive source approval documentation in accordance with the NAVSUP WSS Source Approval Brochure prior to award; proposals lacking this required documentation will not be considered. The evaluation will focus on contractor capability to meet the sourcing requirements and compliance with submission standards. The solicitation was posted on April 27, 2026, with quotations due by May 26, 2026, providing a 29-day response period for interested contractors.
This procurement is being conducted as a sole source award under the existing Blanket Order Agreement N00383-22-G-Y601, with no set-aside designations applied. The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, which includes an initial induction period of 365 calendar days from the contract award date, with the government reserving the right to extend for an additional 365 days. The initial order quantity is one unit, with delivery required within 90 days FOB destination to NAVSUP WSS-PHIL at 700 Robbins Avenue, Philadelphia, Pennsylvania 19111-5098. Contract award value will be calculated using the highest proposed unit price multiplied by the maximum 10 units for threshold purposes. Inspection and acceptance will occur at the contractor's origin, and payment will be processed through the Wide Area Workflow (WAWF) electronic invoicing system.
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) 1RM 0000 LLF02N321 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_26092-0002.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Niin: LLF02N321/ nomen: access cover assemb | Pre-Solicitation |
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