Opportunity Overview
CONTACT INFORMATION|4|N732.78|H53K|771-229-0483|anna.m.kiessling.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|TBD|TBD|See schedule|Source|See schedule||||||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract|||||
The purpose of this amendment is to update the solicitation quantity to the following:
The quantity has herby increased by 1 from 1 to 2 for PD N0038326U1390.
The quantity for the entirety of the solicitation is updated to 2.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that
includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. 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.
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|TBD|TBD|See schedule|Source|See schedule||||||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract|||||
The purpose of this amendment is to update the solicitation quantity to the following:
The quantity has herby increased by 1 from 1 to 2 for PD N0038326U1390.
The quantity for the entirety of the solicitation is updated to 2.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that
includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. 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.
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| Issuing agency | NAVSUP Weapon Systems Support |
|---|---|
| Country | United States |
| Category | Government Procurement |
| NAICS | 336413 |
| PSC | 1650 |
| Published | August 28, 2026 |
| Procurement stage | Active solicitation |
| Closed | September 17, 2026 |
| Status | Closed — no longer 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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