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

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NIIN: 016890346/NOMEN: STOP ASSEMBLY UNIT

Closed

N00383-26-Q-FA51Federal

Submission Closed05/18/2026, 06:00:00 PM UTC

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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ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

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AI Contract Overview

This contract solicitation, issued by the Department of Defense through NAVSUP Weapon Systems Support, involves the purchase of a single unit of a Stop Assembly Unit identified by National Stock Number 016890346. The contract falls under the terms and conditions of a Blanket Order Agreement (BOA) and focuses on Foreign Military Sales (FMS) spares. Notably, small business coordination is not required for this FMS-only requirement, as per updated guidance. The initial delivery induction period spans 365 days from the contract award date, with an option to extend for a second year, allowing any unused induction slots from the first year to carry over. The contractor is expected to submit pricing for up to a maximum of ten units over the contract duration, including separate pricing if costs change in the second year. The Government has the discretion to place orders for any quantity up to this maximum. Since the Government lacks sufficient data to procure from sources other than the current one, source approval is mandatory, and proposals lacking required source approval documentation will not be considered. Communication and submissions for clarifications are directed to the designated contracting officer. The contract becomes effective upon formal Government acceptance communicated via mail, fax, or electronic means.

General Info

Department of Defense contract for Stop Assembly Unit, FMS spares, 365-day delivery, optional extension.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ NO0383-26-Q-FA51 FMS Spares Purchase

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 2

Presolicitation

Type ChangedApr 20

Presolicitation → Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Kate Schalck

contact@example.gov

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 1 unit 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 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.