Solicitation
LINK ASSEMBLY FORWA
Dept of Defense · Dept of the Navy · Sol. N0038326QNA72
Due in 16 days
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
NAVSUP Weapon Systems Support (Navy) is asking for quotes to repair 40 units of NSN 1680-01-455-0571 (a link assembly) as a Foreign Military Sales spare requirement. The induction period is 365 days from award, which the Government can extend by another 365 days, and offerors must price options up to 80 units total. Quotes are due October 23, 2026.
Watch out for
- Repair details not in the notice. The notice has no statement of work, so the repair procedures, source approval and quality requirements are unknown from this text.
- Foreign Military Sales requirement. FMS orders carry special delivery and shipping instructions that can add compliance work.
This RFQ is for an FMS Spare requirement.
- Government can order fewer units than the maximum. The initial order can be for any number of units up to the maximum, so volume is not guaranteed.
The Government reserves the right to place the initial order for any number of units up to the specified maximum.
Read from the notice text only.
Full brief
What they want
- Repair 40 units of NSN 1680 014550571
- Propose option pricing for up to 80 units over the whole contract, including the initial quantity
- Give separate year-two pricing if prices change after the first 365 days
- Follow FMS delivery and shipping instructions and the higher-level contract quality requirement
- Provide a 1 year warranty after delivery of the supplies
- Contract type
- RFQ for a repair order; no contract type stated
- Period of performance
- Induction period of 365 calendar days from award, which the Government may extend by another 365 days (two years total)
- Offers due
- 2026-10-23 at 4:30 PM Eastern (2026-10-23T16:30:00-04:00)
What to include when you submit
- Propose option pricing for a maximum of 80 units, including the initial quantity
- Give separate year-two pricing if pricing will change after the first 365 days
- Contact listed: marisa.l.tetkowski.civ@us.navy.mil
- Invoices go through Wide Area Workflow (WAWF)
You must have
- Annual representations and certifications, Buy American certificates and security prohibition clauses apply
Not in the notice text
- Evaluation method and factors
- Statement of work, repair procedures and any source approval requirements
- Place of performance and delivery schedule
- Where and how to submit the quote (only an email contact appears)
- Estimated value
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Key facts
- Response due
- Oct 23, 2026, 8:30 PM UTC
- Posted
- Sep 23, 2026
- Notice type
- Solicitation
- Solicitation
- N0038326QNA72
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support
- NAICS
- 336413
- Product/service code
- 1680
- Business type
- Aircraft, ship & vehicle parts
- Contracting contact
- Telephone: 2156972644MARISA.L.TETKOWSKI.CIV@US.NAVY.MIL
- Versions
- 2 (amended since first posted)
Full notice text from SAM.gov
CONTACT INFORMATION|4|N731.39|M3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|X|X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE FINAL ACCEPTANCE SITE SOURCE|N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This RFQ is for an FMS Spare requirement. This solicitation is for the repair of 40 units of National Stock Number (NSN) 1680 014550571. 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 80 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.
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