This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of NIIN 011589678; NOMEN: BLADE,ROTARY RUDDER

Closed

N0038326QF166Federal

Submission Closed09/06/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Bleed Air Duct Assembly SupplierThis subcontract involves the supply of two bleed air duct assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing NSN 1560-01-446-0031 using precision fabrication equipment and aerospace-grade high-temperature alloys. All deliverables must adhere to MIL-STD-129 for packaging and marking, while the provider must maintain compliance with the Balance of Payments Program and the Buy American Act. Managed by the Department of Defense under NAICS code 336413, the opportunity was posted on October 6, 2026, with a response deadline of October 16, 2026. The contract is issued through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation N0038326QF166, issued by NAVSUP Weapon Systems Support Philadelphia on August 26, 2026, is a request for quotation for the repair of Government-owned Rotary Rudder Blades (NIIN 011589678, Part Number 70101-31000-046). The scope of work involves providing all necessary evaluation, labor, materials, and parts to restore these assets, which are designated as Critical Safety Items, to operating condition. The Government intends to award this requirement on a sole source basis under the established BOA N0038322GY601. Contractors must submit quotes featuring either firm-fixed pricing or TT&E pricing, including option pricing for the second year if costs change after the initial 365 days. The turnaround time for repair is 365 days after the induction of the asset, with an initial induction period of 365 calendar days from the date of contract award. All work must be performed according to the contractor's standard practices and the original manufacturer's specifications and drawings. Packaging and marking must adhere to best standard commercial packaging for overseas shipment, specifically following MIL-STD-2073-I and MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must be approved sources or submit the required documentation from the NAVSUP WSS Source Approval Brochure to be considered for award.

General Info

Sikorsky sole-source contract to repair six rudder blades with no alternatives or technical data available.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

N0038326QF16 RFQ for repair of NSN 7R1615011589679

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 7

Presolicitation

Type ChangedAug 26

Presolicitation → Solicitation

Response DeadlineSep 6

Deadline has passed

Submission Closed

09/06/2026, 04:00:00 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 / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Anna Kiessling

contact@example.gov

Full Description

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. 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.