99--WINDSHIELD - AND SIMILAR REPLACEMENT PARTS
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 (NAVSUP WSS), is issuing a Request for Quotations (RFQ) for the repair and procurement of WINDSHIELD and similar replacement parts, specifically for a Foreign Military Sales (FMS) spares purchase. This opportunity seeks contractors to provide either firm-fixed price or Time & Material (TT&E) pricing, along with estimated repair costs. Quotations are due by close of business on May 8, 2026.
Scope of Work
This RFQ focuses on the procurement of "WINDSHIELD" parts under line items 0001 and 0002. Key requirements include:
- Repair and/or procurement of specified windshield parts.
- Packaging in accordance with MIL-STD-2073.
- Specific markings required: Document Number, National Stock Number (NSN), and Supplementary Address.
- Bar coding for FMS shipments as per MIL-STD-129-P.
Contract & Timeline
- Type: Request for Quotations (RFQ) for an FMS spares purchase.
- Pricing: Contractors must submit firm-fixed price or TT&E pricing, plus estimated repair costs.
- Delivery: Required within 90 days.
- Inspection & Acceptance: At Origin.
- Set-Aside: The Small Business Administration (SBA) representative determined that a set-aside recommendation was not applicable for this procurement.
- Quotation Due: May 8, 2026 (close of business).
- Published: April 8, 2026.
Submission & Evaluation
Quotations must be submitted by the specified deadline. It is noted that submitted quotations are for information purposes and are not considered offers. Payment instructions reference Wide Area WorkFlow (WAWF) for electronic invoicing.
Additional Notes
The primary point of contact is Anna Kiessling at anna.m.kiessling.civ@us.navy.mil. Contractors are required to contact the cognizant DCMA Transportation Office ten days prior to shipment for current "Ship To" and "Mark For" information. Specific instructions are provided for Material/Transportation Data, including shipping via small parcel carriers or freight forwarders, and for International FMS Parcel Post shipments.