CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||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|Source|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||||||||||||LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||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||DO rated order certified for National Defense - DO-A1A|The purpose of this amendment is to incorporate the following changes:1. The Solicitation Notes of N00383-26-Q-NA77 are hereby changed to the below:This RFQ is for FMS spare. NAVSUP WSS requests that contractors submit aquotethat includes either a firm-fixed price or NTE pricing as well asestimatecosts to repair this item.This solicitation is issued by the Government when deposited in the mail,transmitted by facsimile or sent by any electronic commerce method, includingemail.The Government's acceptance of the contractor's proposal constitutesbilateral agreement to issue thissolicitation.\This RFQ is for FMS repair.
NAVSUP WSS requests that contractors submit a quotethat includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item.This solicitation 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 thissolicitation.\
The contractor must repair one line item (0001) of SUPPORT,CPLG,SGL,AI, NSN 1680-01-505-4028, quantity 3 each. The work includes providing a firm-fixed price or not-to-exceed pricing and estimated repair costs. The contractor must comply with MIL-STD-2073 packaging, MIL-STD-129 marking, and all applicable clauses including configuration management, item unique identification, and higher-level quality requirements (ISO 9001). Delivery is FOB Origin with a 90-calendar-day lead time from award.
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"19111-5098""PHILADELPHIA""PA""USA""PHILADELPHIA""700 ROBBINS AVENUE""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QNA770001"0"link""1""2026-09-10T11:07:27.062+00:00""40b9a16bdc4b4fddbe685db5202fd4f5""public""0""See Solicitation N0038326QNA770001""public""d4278dc5178b49b7b7f5256c9605c72f""0"2"0""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QNA77"0"link""1""2026-08-27T11:11:13.539+00:00""ead1cab1e0d24e2081a63dc1f1461f0c""public""0""See Solicitation N0038326QNA77""public""ba41a7471b9e4eccbdaecaae928765f9""0"1"0"Most Pennsylvania work asks for the two below, and the solicitation documents are where it’s stated. Here’s what each costs through Light RFP if you need one.
Source: SAM.gov (notice 7ba5d031868f4e9c817a076dd24da9b8), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.