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This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--MIXER ASSY,FLT CONT

Closed
N0038326QFA85Federal

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This solicitation, issued under NAVSUP Weapon Systems Support and identified by number N0038326QFA85, seeks proposals for the procurement of five units of the National Stock Number 1RM 0000 LLF02O071 BL, a mixer assembly for flight control systems, under the Foreign Military Sales program. The contract will be awarded within the terms of existing Blanket Purchase Agreement N00383-22-G-Y601, with an induction period of 365 calendar days from award, extendable by an additional year at the Government’s discretion, allowing unused induction slots from the first year to carry over. Contractors must propose pricing for up to ten total units over the full contract term, including the initial five, and must provide separate pricing for a potential second year if costs differ after the initial period. The total contract value for threshold purposes is calculated using the highest proposed unit price multiplied by the maximum allowable quantity. The Government explicitly states it has insufficient or unreliable data to source this item from any other supplier, making current source approval mandatory. Prospective contractors who are not already approved must submit all documentation outlined in the NAVSUP WSS Source Approval Brochure with their proposal, and failure to do so will result in rejection. This requirement is non-negotiable and applies regardless of the bidder’s qualifications. The Government has not mandated Small Business set-asides for this FMS requirement, per guidance dated November 21, 2024. All offers must be submitted before the June 1, 2026 deadline, and contract formation is deemed effective upon electronic transmission or mailing. Inquiries should be directed to Kate N. Schalck at the provided email address. The contract is being issued through an electronic commerce method, and acceptance of the proposal by the Government constitutes a binding agreement.

General Info

Department of Defense seeks five mixer assemblies under Blanket Order Agreement, delivery within two years.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

2

Request for Quotations NO0338-26-Q-FA85

PDF, High priority: read this firstrfq
High

Solicitation Amendment 0001 - Cancellation

PDF, High priority: read this firstamendment
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

Full Description

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CONTACT INFORMATION|4|N732.77|FJH|+1 (555) 000-0000|contact@example.gov| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|See Schedule||||||||| This RFQ is for a FMS spares purchase. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024. NAVSUP intends to award this within the T&Cs of BOA N00383-22-G-Y601. This solicitation is for the procurement of 5 units of National Stock Number (NSN) 1RM 0000 LLF02O071 BL. 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 h 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 contact@example.gov 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.

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
FMS New Zealand | NSN: 7R-5895-01-617-9834 | PN: 1008939G-11 | NOM: RECEIVER TRANSMITTE | QTY 1
Solicitation # N0038327QA118
Solicitation N0038327QA118, issued by Navsup Weapon Systems Support on October 28, 2026, is a non-set-aside requirement for the repair of one Receiver Transmitter, identified by NSN 7R-5895-01-617-9834 and Part Number 1008939G-11. The scope of work requires the contractor to perform all inspection and testing according to original manufacturer specifications and drawings, with a required repair turnaround time of 180 days after receipt of the asset. The estimated delivery date for the repaired unit is December 31, 2027, with shipping terms set as FOB Origin. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and documentation. Inspection and acceptance will occur at the source, and the contractor must coordinate with a Government Quality Assurance Representative for on-site visits. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will be based on the lowest overall cost to the government, considering transportation differentials and compliance with DFARS Part 225 and the Buy American program. Additional requirements include CMMC cybersecurity compliance, safeguarding of covered defense information, and the provision of Material Safety Data Sheets for any hazardous materials.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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