17--SLING,AIRCRAFT MAIN

SOL #: N0038326QPB18Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT

PHILADELPHIA, PA, 19111-5098, United States

Place of Performance

Place of performance not available

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Aircraft Ground Servicing Equipment (1730)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/44cbfa151b5642f286e6bb86ebb9424b/view

Timeline

Posted

Mar 6, 2026

Last Updated

Apr 3, 2026

Submission Deadline

May 4, 2026, 8:30 PM

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support, is soliciting quotes for 6 units of Aircraft Main Slings (NIIN: 017075798, P/N: 4158AS0482-1). This is an unrestricted opportunity, with a critical requirement for Government Source Approval. Quotes are due by May 4, 2026.

Scope of Work

This solicitation requires the furnishing of 6 units of SLING, AIRCRAFT MAIN, identified by National Item Identification Number (NIIN) 017075798 and Part Number (P/N) 4158AS0482-1. Early and incremental deliveries are accepted and preferred.

Contract Details & Requirements

Opportunity Type: Solicitation
Product Service Code: 1730 - Aircraft Ground Servicing Equipment
Set-Aside: Unrestricted
Government Source Approval: Offerors who are not currently an approved source must submit detailed information as outlined in the NAVSUP WSS Source Approval Brochure. This brochure can be obtained online at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "COMMODITIES." Proposals that fail to provide all required data for source approval will not be considered for award. Evaluation of source approval requests may impact the ability to meet government requirements and the timing of award.
Warranty: 12 months, with coverage extending 60 days after the discovery of a defect.
Payment: Wide Area Workflow (WAWF) Invoice and Receiving Report Combo Type.