17--STAND,AIRCRAFT NOSE

SOL #: N0038326QFA39Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT
PHILADELPHIA, PA, 19111-5098, United States

Place of Performance

Place of performance not available

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Aircraft Ground Servicing Equipment (1730)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 13, 2026
2
Last Updated
Feb 19, 2026
3
Submission Deadline
Mar 23, 2026, 8:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy / NAVSUP Weapon Systems Support (NAVSUP WSS) has issued a Request for Quotation (RFQ) for the purchase of Aircraft Nose Stands (spares). This procurement is for essential spares, and the Small Business Administration has determined that a set-aside recommendation is not applicable for this requirement. Responses are due by March 23, 2026.

Scope of Work

This RFQ is specifically for a spares purchase of Aircraft Nose Stands, categorized under Product Service Code (PSC) 1730, Aircraft Ground Servicing Equipment. The requirement includes a warranty of 1 year after the date of delivery and 45 days after the date of defect.

Contract & Timeline

  • Type: Request for Quotation (RFQ) - Solicitation
  • Set-Aside: Not Applicable (SBA determined no set-aside recommendation)
  • NAICS: 336413 (Other Aircraft Part and Auxiliary Equipment Manufacturing)
  • Response Due: March 23, 2026, 8:30 PM ET
  • Published: February 19, 2026

Payment & Terms

Payment will be processed via Wide Area Workflow (WAWF), requiring both invoice and receiving reports (Combo). The Government's acceptance of a contractor's proposal will constitute a bilateral agreement for the contract/delivery order/purchase order/modification.

Contact Information

For inquiries, contact Taylor M. O'Connor at taylor.m.oconnor2.civ@us.navy.mil or (215) 698-2198.

People

Points of Contact

TAYLOR.M.OCONNOR2.CIV@US.NAVY.MILPRIMARY

Files

Files

View
View

Versions

Version 2Viewing
Solicitation
Posted: Feb 19, 2026
Version 1
Pre-Solicitation
Posted: Feb 13, 2026
View
17--STAND,AIRCRAFT NOSE | GovScope