BEARING,BLADE RETEN
| Location: | Federal |
|---|---|
| Posted: | Jan 7, 2026 |
| Due: | Jan 7, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | N0038325QF352 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
N0038325QF352
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSUP
Sub Command
NAVSUP WEAPON SYSTEMS SUPPORT
Sub Command 2
NAVSUP WSS PHILADELPHIA
Office
NAVSUP WEAPON SYSTEMS SUPPORT
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- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Jan 07, 2026 06:38 am EST
- Original Published Date: Aug 21, 2025 06:31 am EDT
- Updated Date Offers Due: Jan 07, 2026 03:30 pm EST
- Original Date Offers Due: Sep 22, 2025 04:30 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Jan 22, 2026
- Original Inactive Date: Oct 07, 2025
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 1615 - HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS
-
NAICS Code:
- 333998 - All Other Miscellaneous General Purpose Machinery Manufacturing
-
Place of Performance:
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x A transportation accounting code for this case does not apply. The customer is responsible for the transportation costs; however, the charges should not be processed to the case through a TAC. When the material is availab
le for shipment, a Notice of Availability should be forwarded to the customer and DCMA will coordinate the method of shipment and payment with the Freight Forwarder i.e. FedEx account number private carrier. Many Freight Forwarders will arrange for shipment or pro
vide a UPS, FEDEX, etc. account to be billed. The shipment should be done via Collect Commercial Bill of Lading to the customer's freight forwarder in accordance with the government to government Letter of Offer & Acceptance.Case: DE-P-RAJ |X TAC Code: P090|x FM
S CASE: DE-P-RAJ POC: Kyle Moffatt, N52212 |
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0339|N00383|S0707A|S0707A|See Schedule|TBD|||||||||
This amendment is hereby established to increase the quantity by 32 units from a quantity of 7 to a quantity of 39. This increase incorporates PD#: PINK5453096049 and PGRP5452806105.
All other terms and conditions remain the same.
This RFQ is for a FMS spares purchase.
The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024.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 o
order/modification.
le for shipment, a Notice of Availability should be forwarded to the customer and DCMA will coordinate the method of shipment and payment with the Freight Forwarder i.e. FedEx account number private carrier. Many Freight Forwarders will arrange for shipment or pro
vide a UPS, FEDEX, etc. account to be billed. The shipment should be done via Collect Commercial Bill of Lading to the customer's freight forwarder in accordance with the government to government Letter of Offer & Acceptance.Case: DE-P-RAJ |X TAC Code: P090|x FM
S CASE: DE-P-RAJ POC: Kyle Moffatt, N52212 |
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0339|N00383|S0707A|S0707A|See Schedule|TBD|||||||||
This amendment is hereby established to increase the quantity by 32 units from a quantity of 7 to a quantity of 39. This increase incorporates PD#: PINK5453096049 and PGRP5452806105.
All other terms and conditions remain the same.
This RFQ is for a FMS spares purchase.
The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024.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 o
order/modification.
Attachments/Links
Contracting Office Address
- PHILADELPHIA 700 ROBBINS AVENUE
- PHILADELPHIA , PA 19111-5098
- USA
Primary Point of Contact
- Telephone: 2156976566
- LAUREN.N.PHILLIPS6.CIV@US.NAVY.MIL
Secondary Point of Contact
- Jan 07, 2026 06:38 am ESTSolicitation (Updated)
- Jan 07, 2026 06:38 am EST Solicitation (Updated)
- Oct 08, 2025 01:09 am EDT Solicitation (Original)
Related Document
| Aug 6, 2025 | [Presolicitation (Original)] 16--BEARING,BLADE RETEN |
| Aug 21, 2025 | [Solicitation (Original)] 16--BEARING,BLADE RETEN |
| Jan 7, 2026 | [Presolicitation (Updated)] 16--BEARING,BLADE RETEN |
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DEPT OF DEFENSE
Bid Due: 6/29/2026
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