29--EXHAUST SYSTEM,ENGI
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT, is issuing a sole source solicitation for one unit of EXHAUST SYSTEM, ENGI (National Stock Number 2995 016986133) to fulfill a Foreign Military Sales (FMS) spares requirement. This opportunity is a Solicitation with a response date of June 1, 2026. All terms and conditions of BOA N00383-26-G-P401 apply.
Scope of Work
This requirement is for the spare of one unit of NSN 2995 016986133. The induction period for the initial units is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 730 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.
Contract & Timeline
- Type: Solicitation (Sole Source)
- Applicable Agreement: BOA N00383-26-G-P401
- Set-Aside: None specified
- Response Due: June 1, 2026, 8:30 PM UTC
- Published: May 2, 2026, 12:52 AM UTC
Pricing and Options
Contractors shall propose option pricing for a maximum of one unit over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, separate pricing for the second year must be provided. The total contract value for threshold purposes will be calculated by multiplying the highest proposed unit price by the maximum number of units.
Additional Notes
The Government reserves the right to place the initial order for any number of units up to the specified maximum. This contract/delivery order/purchase order/modification is issued upon deposit in the mail, facsimile transmission, or any electronic commerce method, including email, with the Government's acceptance of the contractor's proposal constituting a bilateral agreement.