47--PLATE,ORIFICE,FLUID
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to award a sole source contract to The Boeing Company (CAGE: 0PXV4) for PLATE,ORIFICE,FLUID (NSN 0Q-4730-016841252-QE, P/N 74A834210-2057) for F/A-18 aircraft. This presolicitation is based on Boeing being the Original Equipment Manufacturer (OEM) and the only known source, with the Government not owning the necessary data rights. Interested parties must submit capability statements within 15 days of this notice.
Scope of Work
This requirement is for 14 EA of PLATE,ORIFICE,FLUID, specifically NSN 0Q-4730-016841252-QE, Reference Number 74A834210-2057, for F/A-18 aircraft. Delivery is FOB Origin. The procurement is for spare parts.
Contract & Timeline
- Type: Presolicitation (Sole Source)
- Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302
- Duration: 1 year
- Set-Aside: Not a Total Small Business Set-Aside
- NAICS Code: 326122
- PSC: 4730 (Hose, Pipe, Tube, Lubrication, And Railing Fittings)
- Anticipated RFP Issue Date: 04 APRIL 2025
- Anticipated Response/Closing Date: 04 MAY 2025
- Anticipated Award Date: 04 JUNE 2025
Evaluation
NAVSUP WSS intends to solicit and negotiate with only The Boeing Company. All responsible sources may submit a capability statement, proposal, or quotation, which will be considered. Information received will primarily determine if a competitive procurement is feasible. Firms not already approved to manufacture this material must submit a Source Approval Request (SAR); however, this procurement will not be delayed for SAR approval.
Additional Notes
This procurement will utilize provisions, clauses, and procedures prescribed in FAR Part 15, and not FAR Part 12 (Acquisition of Commercial Items). UID requirements and Buy American Clauses will apply. Electronic procedures will be used, and the RFP/Solicitation will be posted to NECO. No telephone requests or hard copies will be honored. For inquiries or to submit capabilities, contact Jessica Gershenfeld at jessica.m.gershenfeld.civ@us.navy.mil.