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Purchase 1,000 Spare Parts for Naval Weapon System Component

Department of Defense (DoD) > U.S. Navy > NAVSUP WEAPON SYSTEMS SUPPORT
est. $62K – $19M

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Quick Brief

The Department of Defense is procuring 1000 units of a specific bolt (NSN 0Q-5306-016933755) from Boeing, the sole source OEM for this part. The procurement is intended for repair support, and interested parties may submit capability statements for consideration.

Generated 68d ago

Scope & Requirements

The work involves the procurement of a spare bolt for repair support, specifically for the Department of Defense.

Attachments

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Contract Details

Estimated Value
est. $62K – $19M
Similar contracts award $2K$37K (median $9K, 165,828 awards)Above typical range
Incumbent Contractor
Boeing
NAICS Codes
Place of Performance
Philadelphia

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVSUP WEAPON SYSTEMS SUPPORT

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 8, 2026
Last Updated3mo ago
Mar 8, 2026
Became Solicitation3mo ago
Mar 8, 2026
Tracked
Response Due3mo ago
Mar 19, 2026
Response Date1mo ago
Apr 21, 202612:00 AM
Anticipated Award Date1mo ago
May 1, 2026

Description

NSN 0Q-5306-016933755-P8, REF NR BACB31V4-7W, QTY 1000 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE:

81205) for the purchase of a spare. QTY: 100, Spare of NSN 0Q 5306 016933755, P/N 237629-9002, BOLT. There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 336413 FSC: 1680 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 12. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA)) after date of publication of this synopsis will be considered by the Government. Information received will considered solely for the purpose of determining whether to conduct a competitive procurement. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is May 2026. Interested organizations may submit their capabilities and qualifications to perform the effort by email at [email protected]. MICHAEL J. BROWN, N791.08, PHONE (215)697-3765, FAX (215)697-1227,

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