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15--DOOR,ACCESS,AIRCRAF
- Type
- Solicitation
- Solicitation #
- N0038326QNA78
- Agency
- DEPT OF DEFENSE
- Sub-tier
- DEPT OF THE NAVY
- Office
- NAVSUP WEAPON SYSTEMS SUPPORT
- Posted
- Nov 3, 2026
- Response due
- Nov 10, 2026, 3:30 PM EST (6 days)
- Archive date
- Nov 25, 2026
- NAICS
- 336413
- PSC
- 1560
Contacts
Telephone: 2156792012 · JAKE.KUCOWSKI.CIV@US.NAVY.MIL
Superseded — a newer notice exists
- Nov 3, 2026Solicitation · latest15--DOOR,ACCESS,AIRCRAF
- Nov 3, 2026Presolicitation15--DOOR,ACCESS,AIRCRAF
- Aug 31, 2026Solicitation15--DOOR,ACCESS,AIRCRAF
- Aug 13, 2026Presolicitation15--DOOR,ACCESS,AIRCRAF
Budget signals
SAM.gov does not publish a budget for solicitations. These are the closest available signals, strongest first.
- Largest federal awards since Nov 5, 2024 in NAICS 336413 + PSC 1560 (USAspending.gov):
- THE BOEING COMPANY — $440,616,753 · Department of the Air Force · Oct 28, 2014
- BELL BOEING JOINT PROJECT OFFICE — $345,766,571 · Department of the Navy · Dec 31, 2020
- THE BOEING COMPANY — $333,076,254 · Department of the Air Force · Aug 21, 2019
- LOCKHEED MARTIN CORPORATION — $317,691,010 · Department of the Navy · Feb 23, 2023
- L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. — $284,034,130 · Department of the Air Force · Nov 3, 2017
- NORTHROP GRUMMAN SYSTEMS CORPORATION — $264,867,008 · Defense Logistics Agency · Dec 19, 2025
- NORTHROP GRUMMAN SYSTEMS CORPORATION — $246,428,549 · Defense Logistics Agency · Dec 29, 2020
- L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. — $240,159,601 · Defense Contract Management Agency · Mar 28, 2019
Description
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for National Defense - DO-A1A| This RFQ is for a spares buy. The Small Business Administration representativeat NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \
notice ed260a0944f6424f943fea6c5b347b2b