Opportunity
SAM #N0038326QTC82
NAVSUP WSS Philadelphia requests PANEL, INTERIOR LINI spare part
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
September 21, 2026
Respond By
October 19, 2026
Identifier
N0038326QTC82
NAICS
336413, 336419, 336415, 336412, 334511
NAVSUP Weapon Systems Support Philadelphia is seeking to procure a spare part for naval operations. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support Philadelphia, Department of the Navy - Solicitation Number: N0038326QTC82 - Product Requested: - PANEL, INTERIOR LINI (spare part) - No part number or quantity specified - OEMs and Vendors: - No OEM or vendor named in the solicitation - Requirements: - Procurement is for a spares requirement - No unique technical or performance requirements specified - Notable Details: - No additional information on compatibility, certifications, or delivery requirements provided
Description
CONTACT INFORMATION|4|N791.08|T1L|2156973765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||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|||||||||||| 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||x| This RFQ is for a spares requirement 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 N0038326QTC82