Spare, QTY 6, SOL # N00383-26-Q-FA36
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, has issued Delivery Order N00383-26-F-P40G under Basic Ordering Agreement (BOA) N00383-26-G-P401. This award is for the procurement of one UH-60 ARM ASSEMBLY, TORQUE (NSN OQD 1620-01-706-2719) spare part, with a total value of $42,597.24. This award notice was published on April 14, 2026.
Scope of Work
The awarded delivery order requires the provision of one (1) UH-60 ARM ASSEMBLY, TORQUE, manufactured to contractor code 78286. Packaging must comply with MIL-STD-2073. Inspection and acceptance of the item will occur at the source, specifically the Contractor's plant in Stratford, CT.
Contract & Timeline
- Contract/Purchase Order Number: N0038326GP401
- Delivery Order Number: N00383-26-F-P40G
- Total Amount: $42,597.24
- Contract Type: Priced Delivery Order
- Period of Performance: Delivery dates are specified as April 5, 2027, and May 4, 2027. Delivery is to commence 360 Days After Receipt of Order (ARO).
- Set-Aside: Not specified.
- Published Date: April 14, 2026.
Post-Award Procedures
Invoices and receiving reports are required to be submitted electronically via the Wide Area Workflow (WAWF) system. Delivery, Inspection, and Acceptance are F.O.B. origin at the Contractor's plant in Stratford, CT. Early and partial deliveries are acceptable.
Additional Notes
This requirement is for spares. All terms and conditions of the overarching Basic Ordering Agreement (BOA) N00383-26-G-P401 are applicable and supersede any conflicting terms within this specific delivery order.