SAM #N0038326QFA97

NAVSUP WSS Philadelphia Sole Source Procurement for Arm Assembly, Torque

NAVSUP WSS Philadelphia is initiating a sole source procurement for an Arm Assembly, Torque as a Navy spares purchase. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Philadelphia - Product Requested: - Arm Assembly, Torque - No part numbers or quantities specified - OEMs and Vendors: - No specific OEMs or vendors named; only government-approved sources may submit proposals - Notable Requirements: - Sole source procurement due to insufficient data for other sources - Unapproved sources must follow NAVSUP WSS Source Approval Brochure process - Not set aside for small business - Issued under BOA N00383-26-G-P401 - No additional products or services listed

Description

CONTACT INFORMATION|4|N732.78|H-53|7712290783|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|TBD||||||||| This RFQ is for a Navy 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 N00383-26-G-P401. 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 anna.m.kiessling.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. \ Additional Links:See Solicitation N0038326QFA97

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