This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Repair of NIIN 011589679; Nomen: BLADE,ROTARY WING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation N0038326QF132 seeks repair services for a rotary wing blade identified by NIIN 011589679 and part number 70150-29100-041, designated as a Critical Safety Item under the NAICS code 336413. The requirement is not set aside for small businesses and is being issued on a sole-source basis under established BOA N00383-26-G-AB01 due to the Government’s lack of sufficient data to consider other sources. Contractors must submit quotes using firm-fixed price or time and materials pricing along with estimated repair costs, and must be approved Government sources; those not already approved must provide all documentation specified in the NAVSUP WSS Source Approval Brochure, or their proposals will be discarded. The repair must adhere strictly to the original manufacturer’s drawings, technical orders, and approved repair standards, with all work performed to restore the item to operating condition. The deliverable is subject to DFARS 252.211-7003, requiring DoD unique identification or an equivalent, and must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129, with special provision for overseas shipment using best standard commercial packaging and a specified reusable container. The contract incorporates FAR 52.225-3 and 52.225-5 for trade agreement compliance, FAR 52.216-7 for allowable cost and payment, and requires adherence to WAWF for invoicing and payment submission under DFARS 252.232-7006 and DFARS 252.232-7003. Inspection and quality assurance responsibilities fall entirely on the contractor, who must maintain inspection records for 365 days after final delivery and ensure no defective material is submitted, regardless of Government inspection authority. Delivery is FOB destination to New York Forwarding Services Inc in Berkeley Heights, NJ, with option line items 0001AA and 0001AB requiring delivery within 365 days of induction for one unit each, and the full contract performance period runs from June 11 to August 11, 2026. All proposals are due by July 11, 2026, and may be submitted via mail
General Info
Agency
NAICS
Place of Performance
PASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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.
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