FILLER
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 soliciting quotes for the furnishing of a specific item: NSN: 1RM 9999 LLJ4VQ396 QF, PN: 74A305284-2006, quantity 1 EA. This is a Solicitation requiring government source approval prior to award. Quotes are due by June 11, 2026.
Scope of Work
This solicitation is for the supply of:
- NSN: 1RM 9999 LLJ4VQ396 QF
- PN: 74A305284-2006
- Quantity: 1 EA
Markings shall be in accordance with MIL-STD-130. Packaging requirements are MIL-STD 2073, as found elsewhere in the schedule.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 99 (Miscellaneous)
- Agency: Dept Of Defense, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
- Set-Aside: None specified
- Quote Due Date: June 11, 2026, 8:30 PM EDT
- Published Date: May 12, 2026
Submission & Source Approval
Quotes must be submitted via email to RYAN.P.STOCK2.CIV@US.NAVY.MIL by the specified due date. A critical requirement for this opportunity is Government Source Approval prior to award.
If an offeror is not an approved source, they must submit, along with their proposal, the information detailed in the NAVSUP WSS Source Approval Brochure. This brochure can be obtained online at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "COMMODITIES." Offers that fail to provide all required data by the Source Approval Brochure will not be considered for award.
Note: If the evaluation of a Source Approval Request cannot be processed in time, or if approval requirements prevent obtaining the items to meet government needs, the award may proceed based on fleet support requirements.
Additional Information
This solicitation includes standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (12 months warranty, 60 days after discovery of defect), BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, and SECURITY PROHIBITIONS AND EXCLUSIONS.