Niin: LLQUOK825/ nomen: window unit
Closed Solicitation Posted
- Solicitation number
- N00383-26-Q-FA68
- 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 soliciting quotations for the procurement of one H5 Window Unit (NSN 06206-01801-114) for Foreign Military Sales (FMS) purposes. This Request for Quotations (RFQ N00383-26-Q-FA68) is issued by NAVSUP Weapon Systems Support in Philadelphia and is classified under NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing). As a sole source requirement, offerors must obtain Government Source Approval prior to award and submit all documentation required by the NAVSUP WSS Source Approval Brochure; failure to provide complete source approval data will result in the offer being deemed non-responsive. The evaluation will be conducted under the existing Blanket Order Agreement N00383-26-G-P401 terms and conditions, though specific technical evaluation criteria are not detailed in the available documentation. The quotation deadline is May 26, 2026, with questions directed to Kate N. Schalck at NAVSUP Weapon Systems Support, 700 Robbins Avenue, Philadelphia, Pennsylvania 19111-5098, by telephone at (215) 697-1020.
This solicitation carries no small business set-aside designation, as FMS-only requirements are exempt from small business coordination review under guidance effective November 21, 2024. No incumbent contractor or current source information is specified in the available materials. The contract value will be calculated based on the unit price multiplied by the maximum quantity of ten units authorized over the entire contract period, though the initial order is for a single unit. Delivery is required within 90 days FOB Origin to DISA00, with inspection and acceptance at the origin point. The induction period is 365 calendar days from contract award, with the Government reserving the right to extend for an additional 365 days, and unused induction slots from year one may carry over to year two. Shipments must comply with MIL-STD-2073 packaging standards, and payment will be processed through Wide Area Workflow (WAWF) with electronic invoicing required.
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 9999 LLQUOK825 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_26091-0043.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Niin: LLQUOK825/ nomen: window unit | Pre-Solicitation |
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