NIIN: LLF02N321/ NOMEN: ACCESS COVER ASSEMB

SOL #: N00383-26-Q-FA72Solicitation

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

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Miscellaneous Items (9999)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 8, 2026
2
Last Updated
Apr 27, 2026
3
Submission Deadline
May 26, 2026, 6:00 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 (NAVSUP WSS), is issuing a Request for Quotations (RFQ) for Foreign Military Sales (FMS) spares, specifically an ACCESS COVER ASSEMB (NSN 1RM 0000 LLF02N321 H5). This is a sole-source requirement due to the government's lack of sufficient data for alternative sources. Government Source Approval is mandatory prior to award.

Scope of Work

This solicitation is for the procurement of specific spare parts:

  • Item 0001: ACN 1RM 0000-LL-FO2-N321 H5 ACCESS COVER ASSEMB, SHELF LIFE 0-00, Part Number 78286 06807-06009-045. Packaging must comply with MIL-STD-2073.
  • Item 0001AA: RQN: PISA2N-6084-6140, TP: 3, PROJ: SHIP TO DISOOB, RDD: 609 FMS CASE: SCN, MARK FOR: DISAOO, SUPPL ADDRESS: DABSCN. The requirement is for 1 unit initially, with option pricing for a maximum of 10 units over the contract period.

Contract Details

  • Type: Solicitation (RFQ) for FMS spares.
  • Award Vehicle: Intended to be awarded under the terms and conditions of BOA NO0383-26-G-P401.
  • Delivery: Required within 90 days of contract award for the specific items.
  • Induction Period: The induction period for initial units is 365 calendar days from award, extendable by an additional 365 days. Unused induction slots may carry over.
  • Pricing: Contractors shall propose option pricing for up to 10 units. Separate pricing is requested if it changes after the first 365 days.
  • Set-Aside: No set-aside applicable; this is an FMS-only requirement.

Submission & Evaluation

Additional Notes

This procurement involves detailed instructions for FMS delivery, shipping, bar coding, and distribution of inspection and receiving reports (DD250). Payment will be processed via the Wide Area WorkFlow (WAWF) system.

People

Points of Contact

KATE N. SCHALCKPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Apr 27, 2026
Version 1
Pre-Solicitation
Posted: Apr 8, 2026
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