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

FMS Spare QTY 1 NIIN 017138127

Closed
N00383-26-Q-FA66Federal

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This solicitation, numbered N00383-26-Q-FA66, is a sole-source procurement issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) in Philadelphia, Pennsylvania, for the acquisition of one aircraft strut with National Stock Number 1RM 1560-01-713-8127 under a Foreign Military Sales (FMS) arrangement. The requirement is justified under FAR 6.302-1 due to insufficient accurate or legible data to support competitive sourcing, and no set-aside or socioeconomic preferences apply. The contract is expected to be firm-fixed price, with delivery due within 90 days from RFQ issuance, adhering to FOB origin terms where title and risk transfer to the government at the contractor’s facility. Packaging must comply with MIL-STD-2073, and all shipments must be labeled and barcoded per MIL-STD-129-P, excluding section 4.4.1.2, with three mandatory barcode lines containing the NSN or CAGE/part number, requisition number, and unit of issue with quantity and supplementary address. The DD250 form must accompany shipments and align with WAWF data elements for inspection, acceptance, and payment. Payment is exclusively processed through the Wide Area WorkFlow system using approved electronic submissions such as invoice 2in1 or combo documents; paper invoices are prohibited. All vendors must be registered in SAM.gov and WAWF, and contractors must verify their status as an approved source via the NAVSUP WSS Source Approval Brochure, or face disqualification. Shipment protocols vary by parcel size: small parcels must use Mode 5 carriers with prepaid charges, while larger shipments require collect commercial Bill of Lading to a designated Freight Forwarder, and international shipments to Canada require specific USPS forms. Advance coordination with the DCMA Transportation Office is mandatory at least ten days prior to shipment to confirm “Ship To” and “Mark For” codes. No formal evaluation factors, scoring criteria, or pricing data have been disclosed in the solicitation, as the procurement relies on existing authority under BOA NO0383+26-G-P401, and quotation submission is required by May 15, 2026, via mail, fax, email, or WAWF to the designated Philadelphia office.

General Info

Department of Defense solicits aerospace spare part NIIN 017138127; responses due May 15, 2026.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

1

RFQ NO0383-26-Q-FA66 for FMS Spares Purchase

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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See Attached

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 335312
New
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PANEL,CONTROL,ELECT
Solicitation # N0038326QAA77
Solicitation NO0383-26-Q-AA77, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide repair, overhaul, and modification services for electrical control panels (NSN 6110-01-433-5020). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return units to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, the prohibited use of MIL-W-81381 wire in favor of SAE-AS22759, and compliance with ISO 9001/SAE AS9100 quality standards. The scope includes strict protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days, with Repair Turnaround Time measured from asset return to acceptance at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic protection and Depot Level Repairable labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The resulting contract will be a DO rated order certified for national defense.
Motor and Generator Manufacturing

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about 9 hours ago

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in about 1 month
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