51--BAG,TOOL,SATCHEL
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
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to award a sole source contract to THE BOEING COMPANY (CAGE: 76301) for BAG,TOOL,SATCHEL (NSN 0Q-5140-017212204-SX). This presolicitation notice indicates the government's intent to procure 2 units of this spare part, citing Boeing as the Original Equipment Manufacturer (OEM) and the only known source, with no available data rights. However, all responsible sources are invited to submit capability statements, proposals, or quotations for consideration.
Scope of Work
The requirement is for 2 units of BAG,TOOL,SATCHEL (NSN 0Q-5140-017212204-SX, Part Number ST9M569W1), designated as support equipment. Delivery is FOB Origin. The government does not possess the necessary drawings or data to procure this part from additional sources.
Contract & Timeline
- Type: Presolicitation / Notice of Intent to Sole Source
- Justification: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302 (Only One Responsible Source)
- Intended Awardee: THE BOEING COMPANY
- Contract Duration: 1 year
- NAICS Code: 332439
- PSC: 5140 (Tool And Hardware Boxes)
- Commercial Item Interest Due: Within 15 days of notice (by May 19, 2026)
- Proposals/Capabilities Due: Within 45 days after publication (by June 18, 2026)
- Approximate Solicitation Issue Date: April 21, 2026
- Approximate Response/Closing Date (for future solicitation): May 20, 2026
- Anticipated Award Date: June 4, 2026
Set-Aside
This procurement is not a Total Small Business Set-Aside.
Evaluation
Capability statements, proposals, or quotations from all responsible sources will be considered by the agency. 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), but this procurement will not be delayed for SAR approval.
Additional Notes
UID requirements and Buy American Clauses will apply. The Government intends to use FAR Part 15 procedures and has determined, based on market research, not to use FAR Part 12 (Acquisition of Commercial Items) for the solicitation. Electronic procedures will be used, and the RFP/Solicitation will be posted to NECO.