Closed
Save

Buy and Install Bolt Hardware Systems

Department of Defense (DoD) > Navsup Weapon Systems Support > NAVSUP WSS PhiladelphiaSol: N0038326QTB03
FFP
est. $50K – $200K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of the Navy, through NAVSUP Weapon Systems Support in Philadelphia, is procuring spares under a solicitation requiring item unique identification and valuation, mandatory use of Workflow Pro (WFP) Mod Assist, compliance with Buy American provisions, and adherence to security prohibitions and equal opportunity requirements for workers with disabilities.

Generated 29d ago

Scope & Requirements

Procurement of spares requiring compliance with item unique identification, mandatory use of Workflow Pro Mod Assist, Buy American provisions, security prohibitions, and equal opportunity requirements for workers with disabilities.

Deliverables

  • Item Unique Identification and Valuation
  • Invoice and Receiving Report Combo
  • Compliance with Buy American-Free Trade Agreements-Balance of Payments Program Certificate
  • Use of Workflow Pro (WFP) Mod Assist
  • Adherence to Security Prohibitions and Exclusions

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Estimated Value
est. $50K – $200K
Similar contracts award $59 – $2K (median $307, 313,474 awards)Above typical range
NAICS Codes
Place of Performance
Philadelphia, PA, US
Map of Philadelphia, PA, USPhiladelphia, PA, USOpen in Maps

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP Weapon Systems Support
Office
NAVSUP WSS Philadelphia

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
May 5, 2026
Became Solicitation1mo ago
May 5, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due23d ago
May 11, 2026

Description

|4|N791.08|T1L|215-697-3765|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This RFQ is for a spares requirement 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. \ Facsimile: 2156971227

Get matched to contracts like this daily

Free AI-powered contract matching for your business.