Common Stores Dolly, P/N 3637AS0600-3, Repair of Repairables
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 Naval Air Warfare Center Aircraft Division Lakehurst (NAWCAD LKE) intends to award a sole-source Basic Ordering Agreement (BOA) to D. Gillette Industrial Services Inc. (DGI) for the repair and upgrade of the Common Stores Dolly (CSD), P/N 3637AS0600-3. This effort supports the United States Navy F/A-18 E/F and MQ-25 Stingray aircraft. This notice is a presolicitation, not a request for proposals.
Scope of Work
The requirement involves the repair of repairables for the Common Stores Dolly (CSD), P/N 3637AS0600-3, NSN: 4920-01-646-8512. It also includes upgrading previous configurations (3637AS0600-1 and 3637AS0600-2) to the current 3637AS0600-3 configuration.
Contract & Timeline
- Type: Presolicitation (Intent to award sole-source Basic Ordering Agreement)
- Set-Aside: None (Sole-source justification)
- Response Due: April 1, 2026, 3:00 PM EDT
- Published: March 18, 2026
Justification
This requirement is authorized under 10 U.S.C. 3204(a)(1), as DGI is identified as the only source possessing proprietary assembly apparatus essential for precise alignments, accuracy, and reliability in manufacturing and assembling the CSD. Alternate sourcing is deemed impractical due to significant delays, prohibitive costs, and the need for new designs, testing, and training, which would jeopardize operational readiness.
Additional Notes
This notice is not a request for proposals. However, the Government will consider all responses received within fifteen (15) days after the date of publication. Active registration in SAM.gov is mandatory for consideration. The Government is not obligated to compete this procurement based on responses. Responses must be limited to ten (10) pages and submitted via email to Alexander Buchan at alexander.g.buchan2.civ@us.navy.mil.