Opportunity Overview
CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo type accepted)||HQ0339|N00383|S0707A|S0707A|See Schedule|78286|See Schedule||||||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after date of last delivery|||||
This RFQ is for a repair 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, delivdery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo type accepted)||HQ0339|N00383|S0707A|S0707A|See Schedule|78286|See Schedule||||||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after date of last delivery|||||
This RFQ is for a repair 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, delivdery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the...
How to bid: GlobalGov tracks this tender; it does not accept bids. Submit your response through the issuing agency’s official notice.
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Start a free GlobalGov accountSolicitation Details
| Issuing agency | NAVSUP Weapon Systems Support |
|---|---|
| Country | United States |
| Category | Government Procurement |
| NAICS | 336413 |
| PSC | 1680 |
| Published | September 11, 2026 |
| Procurement stage | Request for Proposal (RFP) |
| Response due | October 13, 2026 |
| Status | Open — accepting responses |
| Official source | View original notice |
| Last verified | October 11, 2026 |
Source: U.S. Government (SAM.gov) — public domain. GlobalGov is not affiliated with or endorsed by the United States Government.
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