Opportunity
SAM #N0038326QFB67
NAVSUP WSS Solicitation for OBIGGS Pack Repair/Modification
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
August 18, 2026
Respond By
September 17, 2026
Identifier
N0038326QFB67
NAICS
336413, 811219
NAVSUP Weapon Systems Support Philadelphia, under the Department of the Navy, is soliciting quotes for the repair or modification of an OBIGGS Pack. - Government Buyer: - NAVSUP Weapon Systems Support Philadelphia (Department of the Navy) - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Products/Services Requested: - Repair or modification service for OBIGGS Pack - Contractors must submit quotes with either firm-fixed price or Time and Materials (TT&E) pricing - Estimated repair costs required - Unique/Notable Requirements: - 365-day warranty on supplies - Payment via Wide Area Workflow - No small business set-aside applies - Technical Details: - No part numbers or quantities specified - Contractors must provide warranty and pricing details
Description
CONTACT INFORMATION|4|N732.78|H53K|771-229-0483|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|Source|See schedule|||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract||||| The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. 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. Additional Links:See Solicitation N0038326QFB67