NIIN: LLQUOK825/ NOMEN: WINDOW UNIT
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), has issued a Request for Quotations (RFQ) for a Foreign Military Sales (FMS) spares purchase of a WINDOW UNIT (NIIN: LLQUOK825 / NSN: 1RD 9999 LLQUOK825 H5). This is identified as a sole source requirement due to insufficient government data for alternative procurement. Quotations are due by May 26, 2026.
Scope of Work
This solicitation is for the procurement of specific aircraft parts, identified as ACN IRD 9999-LL-QUO-K825 H5 WINDOW UNIT. Key requirements include:
- Procurement of the specified National Stock Number (NSN) unit.
- Packaging must comply with MIL-STD-2073.
- Items require Government Source Approval prior to award.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Intended Award: Within the terms and conditions of BOA NO0383-26-G-P401.
- Set-Aside: This is a sole source requirement for FMS, and Small Business Coordination Records are not required.
- Delivery: Required within 90 days.
- Induction Period: The initial induction period for units is 365 calendar days from contract award, with the Government reserving the right to extend this by an additional 365 days, for a total of two years. Unused induction slots may carry over.
- Pricing: Contractors shall propose option pricing for a maximum of 10 units over the entire contract period. Separate pricing for the second year is requested if applicable.
- Response Due: May 26, 2026, 6:00 PM ET
- Published: April 27, 2026
Evaluation
Award requires Government Source Approval. Offerors who are not currently approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Brochure (available at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps). Offers that fail to provide all required source approval data will not be considered for award.
Additional Notes
For information or questions regarding this notice, contact KATE N. SCHALCK at kate.n.schalck.civ@us.navy.mil. The contract will be issued upon deposit in the mail, facsimile transmission, or electronic commerce method. Bidders should familiarize themselves with Wide Area Workflow (WAWF) procedures for payment instructions and document submission.