This Solicitation opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--STOP ASSEMBLY UNIT

Closed

N0038326QFB04Federal

Submission Closed09/21/2026, 04:30:00 PM EDT

Contract Overview

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

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NAICS: 336413

New

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Supply of NSN 1560LN0033820This subcontract involves the manufacture or procurement of nine units of NSN 1560LN0033820 to support prime contractors fulfilling DLA supply contracts. The scope of work requires the provider to ensure all aerospace parts are packaged according to MIL-STD-129 and that hazard warning labels are applied in strict accordance with the Hazard Communication Standard 29 CFR 1910.1200. The agreement is managed under the Department of Defense through the DLA Fleet Readiness CT Southwest DLA, with performance taking place in San Diego, California. Delivery of the nine units is required on a FOB Destination basis. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336413.

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POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation N0038326QFB04 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of seven Stop Assembly units, identified by National Stock Number 1RD 1630 016890346 H5. The government intends to award this purchase under the terms and conditions of BOA N00383-26-G-P401. Delivery is required within 90 days, FOB destination, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073, and shipments to water ports or air terminals must adhere to FAR 52.247-52 clearance and MILSTAMP requirements. The contract features an initial induction period of 365 calendar days from the award date, with a government option to extend this by an additional 365 days. Offerors must provide pricing for the initial quantity and propose option pricing for a maximum of 10 units over the total contract period, including separate pricing for the second year if costs change. Because the government lacks sufficient data to purchase from other than the current source, items require Government Source Approval prior to award; applicants must submit documentation per the NAVSUP WSS Source Approval Brochure to be considered. Payment and receiving reports shall be processed electronically through the Wide Area Workflow system.

General Info

U.S. Navy sole-sources seven Stop Assembly Units from Sikorsky under existing agreement, no competition permitted.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

8 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Presolicitation

Type ChangedAug 20

Presolicitation → Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 04:30:00 PM EDT

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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

Full Description

CONTACT INFORMATION|4|N732.77|XKH||| 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 7 units of National Stock Number (NSN) 1RD 1630 016890346 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 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.