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Support Assembly BE for Naval Weapon Systems

Department of Defense (DoD) > Navsup > NAVSUP Weapon Systems Support
est. $37K – $350K

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Quick Brief

The Department of Defense is procuring spares for Foreign Military Sales (FMS) under solicitation ID N0038325QF371. The quantity for the solicitation has been updated to 18 units, and it includes higher-level contract quality requirements.

Generated 61d ago

Scope & Requirements

The work involves providing spares for the Department of Defense under a Foreign Military Sales requirement.

Attachments

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Contract Details

Estimated Value
est. $37K – $350K
Similar contracts award $2K$37K (median $9K, 165,828 awards)Above typical range
NAICS Codes
Place of Performance
Philadelphia

Agency & Contact

Contracting Organization

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

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 10, 2026
Last Updated3mo ago
Mar 10, 2026
Became Solicitation3mo ago
Mar 10, 2026
Tracked
Response Due3mo ago
Mar 20, 2026

Description

|4|N732.79|N00383|+1 771-229-2440|[email protected]| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule |TBD||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| The purpose of this amendement is to update the solicitation quantity to the following: The quantity has hereby increased from 2 to 18 incorporating PD PINK5453096044. The quantity for the entirety of the solicitation is updated to 18. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. This 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. \ This RFQ is for a spares requirement. This RFQ is for a FMS 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. \ \ Telephone: 2156973752

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