NIIN: LLQUOK825/ NOMEN: WINDOW UNIT

This RFQ solicits a sole‑source purchase of one (1) unit of the National Stock Number 1RD‑9999‑LLQUOK825 H5 “window unit” for a Foreign Military Sales (FMS) spares requirement. The contractor must be an approved NAVSUP Weapon Systems Support (WSS) source; unapproved vendors must submit the complete source‑approval package referenced in the NAVSUP WSS Source Approval brochure or their offer will be rejected. The award will be made under the terms of BOA N00383‑22‑G‑Y601 (or N00383‑26‑G‑P401) and the induction period for the delivered unit is 365 calendar days from contract award. Packaging must comply with MIL‑STD‑2073, and delivery is FOB destination as specified in the solicitation. All quotations must include the required representations and certifications, be submitted by the close‑of‑business deadline indicated in the RFQ, and be sent to the issuing office (NAVSUP Weapon Systems Support, Philadelphia). Payment requests must be processed through WAWF using the appropriate document types (cost voucher for cost‑type line items; invoice/receiving‑report combo or Invoice 2‑in‑1 for fixed‑price items) and must meet DFARS Appendix F requirements. Small‑business coordination records are not required for this FMS‑only requirement, and contingent fees are limited per the listed foreign‑government restrictions. For questions, contact Kate N. Schalck (kate.n.schalck.civ@us.navy.mil).

Notice ID

2266ea9af30a4bc4a4c3affa1f643018

Solicitation Number

N00383-26-Q-FA68

NAICS Code

333998

Classification Code

9999