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This Solicitation opportunity from Department Of Defense was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

15--FAIRING,PYLON,AIRCR

Closed
N0038326QFB85Federal

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Solicitation NO0383-26-Q-FB85 is a sole source, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for a Foreign Military Sales spares requirement. The primary objective is the procurement of five units of aircraft pylon fairings, identified by National Stock Number 1560-01-599-0987. The contract is governed by the terms and conditions of BOA NO0383-22-G-Y60. Quotations are due by October 5, 2026, and must include pricing for the initial five units as well as option pricing for up to three additional units over the contract period, with separate pricing required for the second year if costs change after 365 days. Deliveries are required within 90 days on a FOB Destination basis, with shipments marked for PATVOO and packaged according to MIL-STD-2073. Inspection and acceptance will occur at the origin. Payment will be processed electronically through the Wide Area Workflow system using a combined Invoice and Receiving Report. The primary point of contact for this requirement is Liam F. Cunningham.

General Info

Sole source fixed-price contract for five aircraft pylon fairings due October 5, 2026.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

NO0383-26-Q-FB85 RFQ for FMS spares, NSN 1560-01-599-0987

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

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CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| This is for an FMS spares requirement. All terms and conditions of BOA N00383-22-G-Y601 apply. This is a sole source requirement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. This solicitation is for the spare of 5 units of National Stock Number (NSN)1560 015990987. Pricing and Options The contractor shall propose option pricing for a maximum of 3 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. \

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