FMS Spare, QTY 1, NIIN: LLF02N311
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, is issuing a Request for Quotations (RFQ) for the repair of one unit of National Stock Number (NSN) 1RM 0000 LLFO2N311. This procurement is specifically for Foreign Military Sales (FMS) spares and is not set aside for small businesses. The place of performance is Philadelphia, PA. Quotations are due by Close of Business on May 26, 2026.
Scope of Work
This opportunity requires the repair of a single unit of NSN 1RM 0000 LLFO2N311. Key requirements include:
- Repair of the specified NSN unit.
- Packaging must adhere to MIL-STD-2073 standards.
- Specific bar code requirements apply for all FMS shipments.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: Expected within 90 days of award.
- Induction Period: Initial units have an induction period of 365 calendar days from contract award, with a possible extension of an additional 365 days.
- Options: The Government reserves the right to place an initial order for any number of units up to a specified maximum. Offerors must provide option pricing for a maximum of 10 units over the entire contract period.
- Pricing: If pricing changes after the first 365 days, separate pricing for the second year must be provided.
- Set-Aside: This procurement is not set aside for small businesses.
- Quotations Due: Close of Business on May 26, 2026.
- Published: April 23, 2026.
Evaluation
Evaluation criteria are not detailed in the provided document summary.
Additional Notes
Payment instructions require submission through the Wide Area Workflow (WAWF) system. Further details regarding delivery and destination are referenced in the "Schedule" section of the full solicitation. For inquiries, contact T. M. Oconnor at (215)698-2198 or taylor.m.oconnor2.civ@us.navy.mil.