16--ARM ASSEMBLY,TORQUE
| Bidders ID: | NBD00159728358611488 |
|---|---|
| Due Date: | Aug 28, 2026 |
| Posted Date: | Aug 28, 2026 |
| Level of Government: | Federal |
| State: | Federal |
| Agency: | DEPT OF DEFENSE |
| Category: |
|
| Solicitation Number: | N0038326QFA44 |
| Source: | Members Only |
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Active
Contract Opportunity
Notice ID
N0038326QFA44
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSUP
Sub Command
NAVSUP WEAPON SYSTEMS SUPPORT
Sub Command 2
NAVSUP WSS PHILADELPHIA
Office
NAVSUP WEAPON SYSTEMS SUPPORT
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- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Aug 28, 2026 06:52 am EDT
- Original Published Date: Mar 11, 2026 07:19 am EDT
- Updated Date Offers Due: Aug 28, 2026 04:30 pm EDT
- Original Date Offers Due: Apr 10, 2026 04:30 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Sep 12, 2026
- Original Inactive Date: Apr 25, 2026
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 1620 - AIRCRAFT LANDING GEAR COMPONENTS
-
NAICS Code:
- 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
-
Place of Performance:
CONTACT INFORMATION|4|N732.77|TCH|771-229-0554|kate.n.schalck.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||
The purpose of this amendment is to decrease the total quantity on this requirement.
PD number N0038326X0299, subCLIN 0001AA is hereby decreased from a QTY of 6 units to a QTY of 3 units.
The total order quantity for this requirement is 3 units.
All other terms and conditions remain unchanged.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commerce methods, such as email.
This RFQ is for a spares 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 N0038326GP401.
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 kate.n.schalck.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, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||
The purpose of this amendment is to decrease the total quantity on this requirement.
PD number N0038326X0299, subCLIN 0001AA is hereby decreased from a QTY of 6 units to a QTY of 3 units.
The total order quantity for this requirement is 3 units.
All other terms and conditions remain unchanged.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commerce methods, such as email.
This RFQ is for a spares 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 N0038326GP401.
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 kate.n.schalck.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, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
Attachments/Links
Contracting Office Address
- PHILADELPHIA 700 ROBBINS AVENUE
- PHILADELPHIA , PA 19111-5098
- USA
Primary Point of Contact
- Telephone: 2156971020
- KATE.N.SCHALCK.CIV@US.NAVY.MIL
Secondary Point of Contact
- Aug 28, 2026 06:52 am EDTSolicitation (Updated)
- Aug 28, 2026 06:52 am EDT Solicitation (Updated)
- Apr 25, 2026 12:04 am EDT Solicitation (Original)
Related Document
| Feb 24, 2026 | [Presolicitation (Original)] 16--ARM ASSEMBLY,TORQUE |
| Mar 11, 2026 | [Solicitation (Original)] 16--ARM ASSEMBLY,TORQUE |
| Aug 28, 2026 | [Presolicitation (Updated)] 16--ARM ASSEMBLY,TORQUE |
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