# ESCAPE HATCH ASSEMB

Canonical: https://abierto.us/opportunities/n0038326qfa54

- Solicitation number: N0038326QFA54
- Notice type: Solicitation (first published as presolicitation)
- Status: Closed. Deadline was May 18, 2026 at 4:30 PM EDT
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Product or service code: 9999 Miscellaneous Items
- First posted: April 2, 2026
- Last posted: May 6, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/023df312dc1849aca4c292cf82f06032/view

## Description

CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil | FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||N/A|N00383|N/A|N/a|N/A|78286||||||||| This RFQ is for a FMS spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.

NAVSUP intends to award this within the T&Cs of BOA N00383-26-G-P401. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award.

If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact taylor.m.oconnor2.civ@us.navy.mil.

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.

All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.

This solicitation is for the order of 1 unit of National Stock Number:1RM 0000LLF02N262 H5. Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.

Pricing and Options The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum.

For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. of National Stock Number (NSN) 1RM 0000 LLF02N262 H5. Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years.

Any unused induction slots from the initial year may be carried over into the second year. Pricing and Options The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.

## Publications

- April 2, 2026: Presolicitation, due May 18, 2026 at 12:00 AM EDT. Notice f9934c041b1d4f39b7464d07f46f86f5. https://sam.gov/workspace/contract/opp/f9934c041b1d4f39b7464d07f46f86f5/view
- May 6, 2026: Solicitation, due May 18, 2026 at 4:30 PM EDT. Notice 023df312dc1849aca4c292cf82f06032. https://sam.gov/workspace/contract/opp/023df312dc1849aca4c292cf82f06032/view

## Points of contact

- Telephone: 2156982198, TAYLOR.M.OCONNOR2.CIV@US.NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038326qfa54.