FMS Spare QTY 1 NIIN 017138127
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, NAVSUP Weapon Systems Support (NAVSUP WSS), has issued a Request for Quotations (RFQ) for a Foreign Military Sales (FMS) spares purchase. This opportunity seeks to procure a Strut, Aircraft (NSN 1RM 1560-01-713-8127 H5). This requirement is identified as a sole source procurement due to the government not possessing sufficient data to contract with other than the current source. The procurement will be conducted under the terms and conditions of BOA N00383-26-G-P401. The place of performance is Philadelphia, PA.
Scope of Work
The primary requirement is the procurement of aircraft struts. Specific requirements include:
- Packaging in accordance with MIL-STD-2073.
- Special markings, including bar coding, for FMS shipments as specified in MIL-STD-129-P.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Contract Award: Will be issued by the Government upon acceptance of the contractor's proposal.
- Delivery: Required within 90 days of award.
- Quotations Due: May 15, 2026
- Published: May 4, 2026
Eligibility & Evaluation
- Set-Aside: A review by the Small Business Administration determined that a set-aside recommendation was not applicable for this procurement.
- Source Approval: Items require Government Source Approval prior to award. Bidders not currently approved must submit information detailed in the NAVSUP WSS Source Approval Brochure with their proposal. Evaluation criteria are not detailed beyond this prerequisite.
Additional Notes
Bidders are instructed to return the RFQ sheet when mailing their quote. Payment instructions will be processed through the Wide Area WorkFlow (WAWF) system. For information or questions, contact T. M. O'Connor at (215) 698-2198 or taylor.m.oconnor2.civ@us.navy.mil.