99--BULKHEAD ASSY,ACFT.

SOL #: N0038326QQA30Solicitation

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

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Miscellaneous Items (9999)

Set Aside

No set aside specified

Timeline

1
Posted
Nov 6, 2025
2
Last Updated
Jun 3, 2026
3
Submission Deadline
Jun 15, 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, specifically NAVSUP Weapon Systems Support, has issued a Solicitation (RFQ) for the procurement of a BULKHEAD ASSY,ACFT. (Aircraft Bulkhead Assembly). This requirement is for a spares purchase, with the quantity recently adjusted to one unit. Proposals are due by June 15, 2026.

Scope of Work

This solicitation is for the supply of one (1) Aircraft Bulkhead Assembly, designated as a spares purchase. The requirement includes standard clauses such as Item Unique Identification and Valuation, Higher-Level Contract Quality Requirements, and Warranty of Supplies of a Noncomplex Nature (1 year after delivery, 45 days from discovery of defect).

Contract & Timeline

  • Type: Solicitation (RFQ) for a spares purchase
  • Quantity: 1 unit
  • Set-Aside: None (SBA determined not applicable)
  • Response Due: June 15, 2026, 20:30 UTC
  • Published: June 3, 2026 (latest amendment)

Additional Notes

This opportunity has undergone several amendments, primarily extending the solicitation closing date. The latest amendment adjusted the quantity to one unit and set the final response deadline. Payment instructions specify Wide Area Workflow (WAWF) with "Invoice and Receiving Report (Combo) Type" and N00383 as the paying office. The Government's acceptance of a contractor's proposal constitutes a bilateral agreement. For inquiries, contact Helen I. Carmelo at Helen.i.carmelo.civ@us.navy.mil or 215-697-1138.

People

Points of Contact

HELEN.I.CARMELO.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Jun 3, 2026
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Solicitation
Posted: May 27, 2026
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Version 8
Pre-Solicitation
Posted: May 27, 2026
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Version 7
Solicitation
Posted: May 8, 2026
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Version 6
Solicitation
Posted: May 5, 2026
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Version 5
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Posted: May 5, 2026
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Version 4
Solicitation
Posted: Feb 21, 2026
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Version 3
Pre-Solicitation
Posted: Feb 21, 2026
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Version 2
Solicitation
Posted: Nov 14, 2025
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Version 1
Pre-Solicitation
Posted: Nov 6, 2025
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99--BULKHEAD ASSY,ACFT. | GovScope