This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NIIN: 016826213/ NOMEN: WHEEL ASSEMBLY, AIRC
Contract Overview
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This solicitation, N00383-26-Q-FA73, is a sole-source Foreign Military Sales (FMS) spares purchase for 4 units of the NSN 1RD 1630-01-682-6213 H5, WHEEL ASSEMBLY, AIRC, issued by NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania. The requirement is not subject to small business set-asides as per FMS policy, and the Government has determined it lacks sufficient data to justify competition, necessitating procurement from the current approved source. Offerors who are not already approved sources must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure, or their proposals will be rejected. The contract will be awarded under the existing Blanket Purchase Agreement N00383-22-G-Y601 with a firm-fixed-price structure, and the total contract value will be based on the highest proposed unit price multiplied by the maximum authorized quantity of 10 units inclusive of the initial 4. The induction period for the initial 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 performance window of two years; unused units from the first year may be carried forward. Pricing proposals must include separate cost breakdowns for the second year if pricing is expected to change after the initial 365-day period. All shipments must comply with MIL-STD-2073 for packaging and MIL-STD-129-P for barcoding and labeling, with bar code data strictly aligned to specific DD Form 250 fields including NSN, quantity, unit of issue, unit price, and supplementary address. Invoicing and receiving reports must be submitted exclusively through the Wide Area Workflow (WAWF) system, with payments processed under DoDAAC N00383 and remittance directed to NAVSUP WSS-PHIL Code N52. The contract will be deemed binding upon electronic acceptance via email, fax, or WAWF, and proposals must be submitted by 18:00 Eastern Time on May 26, 2026, to the specified address or via approved electronic means.
General Info
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NAICS
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PASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 4 units of National Stock Number (NSN) 1RD 1630 016826213 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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