Notice ID: d6986f081cc84af0bf1f91fa4da3540eSolicitation
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Responses closed . Full description on SAM.gov.
Overview
- Response deadline
- 4:30 PM EDT
- Posted
- September 23, 2026
- Notice type
- Solicitation
- NAICS
- 336413: Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Agency
- Department of WarDepartment of the Navy
Notice details
- Office
- NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
- PSC
- 1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
- Last updated
- Oct 28, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- N0038326QNA72
- Notice ID
- d6986f081cc84af0bf1f91fa4da3540e
Description
CONTACT INFORMATION marisa.l.tetkowski.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT FMS DELIVERY AND SHIPPING INSTRUCTIONS X X X WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) INVOICE AND RECEIVING REPORTS (COMBO) INSPECTION SITE SOURCE FINAL ACCEPTANCE SITE SOURCE N/A N/A N/A N/A N/A NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 1 YEAR AFTER DATE OF DELIVERY 45 DAYS AFTER DISCOVERY OF DEFECT EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026) 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 This RFQ is for an FMS Spare requirement. This solicitation is for the repair of 40 units of National Stock Number (NSN) 1680 014550571. 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 80 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.
Award Overview
Contacts
Contracting Officer
Primary Contact
Telephone: 2156972644
Documents
Links (1)
- See Solicitation N0038326QNA72www.neco.navy.milPosted
Lifecycle
- 1Version 1SolicitationCurrent
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Other notices for this solicitation
- Pre-SolicitationRelated noticeAug 11, 2026
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Similar Opportunities
Additional Details
Solicitation Number
N0038326QNA72
Archive Date
Nov 7, 2026
Office Address
PHILADELPHIA, PA, 19111-5098