Notice ID: 5c2ffc14c2a64266a457b16e2fd5b813Solicitation
MEMORY,PORTABLE,SOL
Responses closed . Full description on SAM.gov.
Overview
- Response deadline
- 4:30 PM EDT
- Posted
- September 25, 2026
- Notice type
- Solicitation
- NAICS
- 335999: All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Agency
- Department of WarDepartment of the Navy
Notice details
- Office
- NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
- PSC
- 7E20: IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Productivity Tool (HW/Perpetual SW)
- Last updated
- Oct 28, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- N0038326QTD03
- Notice ID
- 5c2ffc14c2a64266a457b16e2fd5b813
Description
CONTACT INFORMATION NA brett.m.hassick.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) COMBO TBD TBD TBD SEE SCHEDULE SEE SCHEDULE NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE Contract Specialist EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) ROYALTY INFORMATION (APR 1984) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) x Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin. This RFQ is for a Buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required and all pricing is Firm-Fixed-Price. Please complete and return the following information: - Unit Price: $________________ Firm-Fixed-Price - Total Price: $____________________ Firm-Fixed-Price - Procurement Turnaround Time (PTAT): ____________ days - Awardee Cage: ______________ - Inspection & Acceptance Cage (if not the same as the Awardee Cage): _____________ - Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example): ______________ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is an authorized distributor of their items. \
Award Overview
Contacts
Contracting Officer
Primary Contact
Telephone: 7719999999
Documents
Links (1)
- See Solicitation N0038326QTD03www.neco.navy.milPosted
Lifecycle
- 1
Similar Opportunities
Additional Details
Solicitation Number
N0038326QTD03
Archive Date
Nov 10, 2026
Office Address
PHILADELPHIA, PA, 19111-5098