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This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--SLING HOOK,UNDERSLU

Closed
N0038326QFA96Federal

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This solicitation, issued under NAVSUP Weapon Systems Support and identified by solicitation number N0038326QFA96, seeks the procurement of four units of National Stock Number 7RH 1680 016925943 H5, a sling hook under the title “SLING HOOK, UNDERSLU.” The contract is governed under the terms of Basic Ordering Agreement N00383-26-G-P401 and does not constitute a small business set-aside. The induction period for the initial four units is 365 calendar days from contract award, with the government retaining the right to extend this period by an additional 365 days for a total potential duration of two years; unused induction slots from the first year may be carried forward. Contractors must propose pricing for up to ten total units over the entire contract term, including the initial four, with separate pricing required if the unit cost changes after the first year. The government will calculate the total contract value based on the highest proposed unit price multiplied by the maximum allowable quantity. Source approval is mandatory prior to award, and bidders who are not already approved suppliers must submit all documentation outlined in the NAVSUP WSS Source Approval Brochure, or their proposals will be rejected. The government has indicated it lacks sufficient, accurate, or legible data to procure from any source other than the current vendor. Proposals must be submitted by June 3, 2026, and awards are deemed effective upon government transmission via mail, fax, or electronic means including email, constituting a binding agreement upon acceptance of the contractor’s proposal. All inquiries should be directed to the primary point of contact, Kate N. Schalck, at kate.n.schalck.civ@us.navy.mil.

General Info

NAVSUP sole sources four sling hooks to Sikorsky under FAR Part 15, no competition required.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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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
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N732.77|XKT|771-229-0554|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N00383-26-G-P401. This solicitation is for the procurement of 4 units of National Stock Number (NSN) 7RH 1680 016925943 H5. -Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year. -Pricing and Options The contractor shall propose option pricing for a maximum of 10 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. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil 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.

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