Addition to S3 Boeing (0PXV4) BOA N00383-22GYY01

Estimated Value: $15,000
Open New 15 days left PennsylvaniaManufacturingsolicitation
Nov 9, 2026
Nov 24, 2026 11:59 AM
Manufacturing
solicitation
334419

Key questions

When is this bid due?

Responses are due November 24, 2026 at 11:59 AM (local agency time). That is 15 days from today.

Where is the work?

Pennsylvania. It is listed with other open Pennsylvania government bids on BidsNexus.

Who can bid?

No set-aside is listed on the notice. Check the solicitation documents for vendor registration and eligibility requirements.

What NAICS code applies?

NAICS 334419 (Manufacturing).

What kind of solicitation is it?

Solicitation in the Manufacturing category.

How do I respond?

Responses go through the agency's official posting on sam.gov. BidsNexus links to the original solicitation and its documents; a free account shows the link and emails you similar bids.

AI Summary
The NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is looking to add a specific repair part (NSN 1270 017006479, P/N 74A732402-1013) to an existing Basic Ordering Agreement (BOA) with Boeing. This is a sole-source situation as Boeing is the OEM and the only known source for repair support, and the government does not own the necessary data for competitive procurement. Interested parties can submit capability statements, proposals, or quotations, but the procurement is expected to be awarded to the existing firm unless a Source Approval Request (SAR) is submitted and approved.
🏆 Who won similar work here

Most recent contracts from Department of the Navy under NAICS 334419, last 3 years. Typical award: $219K.

KIJERO, LLC$286KJul 2026Electronic components details
MIDATLANTIC RUGGED SYSTEMS, INC.$219KJul 2026Moxa mgate profibus details
JFW INDUSTRIES INCORPORATED$37KJul 2026Filter assembly details
NIDA CORPORATION$276KJul 2026Parts for nida model series 130 details
RICH INDUSTRIES INC$58KJul 2026Tbg10"dia12milmat2 details

Source: USAspending.gov. Similar work, not necessarily this exact contract.

Line Items
ItemQtyUnitEst. Unit PriceEst. TotalCategory
Repair Part, NSN 1270 017006479, P/N 74A732402-1013 1 each $15,000.00 $15,000.00 Other
Estimated Bid Value$15,000.00

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