This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NIIN: 012212619/ NOMEN: SUPPORT ASSEMBLY,BELLCRANK
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This solicitation, numbered N00383-26-Q-F151, is a Foreign Military Sales (FMS) repair requirement issued by NAVSUP Weapon Systems Support for one unit of National Stock Number 7R 1560 012212619, identified as the SUPPORT ASSEMBLY, BELLCRANK, a Critical Safety Item. The procurement is being conducted under the existing Basic Ordering Agreement N00383-22-G-Y601 on a sole source basis, and no small business set-aside applies. The contract requires the contractor to repair the item to operating condition using labor, materials, and parts, with all work adhering to the original manufacturer’s specifications and drawings. Induction for the initial unit must be completed within 365 calendar days of contract award, with the government retaining the right to extend this period by an additional 365 days for a total of two years; any unused induction slots from the first year may be carried over. Contractors must propose pricing for up to ten total units over the entire contract period, including the initial unit, and must provide separate pricing for the second year if rates change after the first 365 days. The total contract value is calculated based on the highest proposed unit price multiplied by the maximum allowable quantity. Government Source Approval is mandatory for award, and offerors not already approved must submit the complete NAVSUP WSS Source Approval Brochure information; failure to do so will result in disqualification. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and best commercial practices for overseas shipment, with reusable NSN containers designated by COG codes 7E, 7G, or 7H provided as contractor-furnished material. For FMS shipments, barcoding must follow MIL-STD-129-P, using the requisition number instead of the contract number. All invoices, shipping, and financial documents must reference the Document Number, NSN, and Supplementary Address as specified. Performance is FOB origin, and shipments must be coordinated with the DCMA Transportation Office at least ten days in advance. Payment must be processed through Wide Area WorkFlow (WAWF), with mandatory use of Workflow Pro (WFP) Mod Assist. The contractor is responsible for all inspections and must maintain complete records for 365 days after final delivery. Proposals are due by July 22,
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Full Description
This RFQ is for FMS repair. 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 1 unit of National Stock Number (NSN) 7R 1560 012212619.
- 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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