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.

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16--PANEL ASSEMBLY,AIRC

Closed

N0038326QNA99Federal

Submission Closed10/05/2026, 08:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336413

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Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation NO0383-26-Q-NA99 is a Request for Quotations issued by NAVSUP Weapon Systems Support for a spares buy of one Panel Assembly, AIRC (NSN 1680-01-532-0855 V2, Part Number 97499 901-069-300-103). The procurement is not a small business set-aside, and quotes are due by October 5, 2026. The required delivery timeline is 90 days with shipping terms set as FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System. The contractor is required to maintain the total equipment baseline configuration and comply with ISO 9001 Quality Management Systems. Inspection and acceptance will occur at the origin. Strict packaging and marking standards are mandated, including MIL-STD-2073 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific requirements include the use of DLR labels for applicable items and adherence to ANSI/ESD S20.20-2021 for electrostatic discharge sensitive materials. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

NAVSUP seeks one AIRC Panel Assembly; quotes due October 5, 2026, 90-day delivery.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

NO0383-26-Q-NA99 RFQ for Panel Assembly Spares Buy

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Presolicitation

Type ChangedSep 4

Presolicitation → Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Jake Kucowski

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for National Defense-DO-A1A| This RFQ is for a spares buy. The Small Business Administration representativeat NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. 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. \