99--FAIRING,FUSELAGE,AI
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 Department of the Navy / NAVSUP Weapon Systems Support is issuing a Request for Quotations (RFQ) for the repair and procurement of FAIRING, FUSELAGE, AI aircraft parts (National Stock Number: 78286-06205-02101-061). This is identified as a sole source requirement for a Foreign Military Sales (FMS) spares purchase. Quotes are due by May 14, 2026.
Scope of Work
This RFQ is for the repair of the specified aircraft part. Contractors are requested to submit a quote that includes either a firm-fixed price or TT&E (Time and Materials) pricing, as well as estimated costs to repair the item. The primary deliverable is the specified aircraft spare part, which must be packaged in accordance with MIL-STD-2073.
Contract Details
- Type: Request for Quotations (RFQ)
- Set-Aside: Sole Source (FMS ONLY requirement, no set-aside applicable)
- Award Vehicle: Intended to be awarded within the Terms and Conditions of BOA NO0383-26-G-P401.
- Delivery: Required within 90 days.
- Response Due: May 14, 2026, by close of business.
- Published: April 14, 2026.
Submission & Evaluation
Quotations must be submitted by the specified deadline. This is a sole source requirement because the Government lacks sufficient, accurate, or legible data to contract with other than the current source. Government Source Approval is required prior to award. Potential bidders not currently approved must submit information detailed in the NAVSUP WSS Source Approval Brochure. Offers that do not provide all required data for source approval will not be considered.
Additional Notes
Payment instructions will be processed through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at origin. For information or questions, contact Anna Kiessling at anna.m.kiessling.civ@us.navy.mil.