Solicitation
STEP ASSY
Dept of Defense · Dept of the Navy · Sol. N0038326QFC09
Due in 29 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) wants to repair 10 units of a step assembly (NSN 1560 014668184) as a foreign military sales spares requirement. The notice calls it a sole source requirement under an existing agreement. Quotes are due November 2, 2026, 4:30 PM Eastern.
Watch out for
- Sole source requirement. The notice says this is a sole source buy, so competition is unlikely and a new bidder is unlikely to win.
This is a sole source requirement.
- Tied to an existing agreement. The work falls under a specific existing agreement, which you would need to be a party to.
All terms and conditions of BOAN00383-22-G-Y601 apply.
- Order quantity not guaranteed. The Government may order any number of units up to the maximum, so revenue is uncertain.
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 10 units of NSN 1560 014668184
- Propose option pricing for a maximum of 5 units over the entire contract period, including the initial quantity
- Give separate second-year pricing if prices change after the first 365 days
- Contract type
- Repair contract for FMS spares under existing agreement BOAN00383-22-G-Y601; described as sole source
- Contract vehicle
- Terms and conditions of BOAN00383-22-G-Y601 apply
- Offers due
- 2026-11-02 4:30 PM Eastern (response deadline 2026-11-02T16:30:00-04:00)
- How to submit
- Contact liam.f.cunningham2.civ@us.navy.mil (contact listed in notice); submission method not otherwise stated
What to include when you submit
- Propose option pricing for a maximum of 5 units over the entire contract period
- Government may place the initial order for any number of units up to the maximum
- Total contract value for threshold purposes is the highest proposed unit price times the maximum number of units
You must have
- All terms and conditions of basic ordering agreement BOAN00383-22-G-Y601 apply, so the offeror presumably needs to hold that agreement
All terms and conditions of BOAN00383-22-G-Y601 apply.
Current contractor
Notice refers to existing agreement BOAN00383-22-G-Y601; no contractor is named.
Not in the notice text
- Evaluation method and factors are not stated
- Delivery or repair turnaround time and period of performance are not stated
- Repair location, statement of work and technical data are not in the text
- Estimated value is not stated
- Exact submission method is not stated
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Key facts
- Response due
- Nov 2, 2026, 8:30 PM UTC
- Posted
- Oct 2, 2026
- Notice type
- Solicitation
- Solicitation
- N0038326QFC09
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support
- NAICS
- 336413
- Product/service code
- 1560
- Business type
- Aircraft, ship & vehicle parts
- Contracting contact
- Telephone: 2156976525LIAM.F.CUNNINGHAM2.CIV@US.NAVY.MIL
- Versions
- 2 (amended since first posted)
Full notice text from SAM.gov
CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| This is for an FMS spares requirement. All terms and conditions of BOAN00383-22-G-Y601 apply. This is a sole source requirement. 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. This solicitation is for the repair of 10 units of National Stock Number (NSN)1560 014668184. Pricing and Options The contractor shall propose option pricing for a maximum of 5 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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