SAM #N0038326QFB07

NAVSUP WSS Philadelphia Sole Source Aircraft Strut Spare Part Procurement

NAVSUP Weapon Systems Support Philadelphia is seeking to procure an aircraft strut spare part for military aircraft maintenance. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support Philadelphia - Procurement Details: - Sole source solicitation for an aircraft strut spare part - Solicitation number: N0038326QFB07 - Award will be made under BOA N00383-26-G-P401 - OEMs and Vendors: - No specific OEMs or vendors are named in the notice - Products/Services Requested: - Aircraft strut spare part - No part numbers or quantities provided - Unique Requirements: - Government Source Approval required prior to award - Vendors not currently approved must submit information per NAVSUP WSS Source Approval Brochure - The government does not possess sufficient data to contract with sources other than the current approved vendor

Description

CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||HQ0339|N00383|S0707A|S0707A|See Schedule|78286|See Schedule|||||||| 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 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 taylor.m.oconnor2.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 N0038326QFB07

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