Opportunity
SAM #N0038326QHA88
NAVSUP WSS Philadelphia Solicitation for Voltmeter Spares (NSN 6625-014793608)
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
September 23, 2026
Respond By
October 23, 2026
Identifier
N0038326QHA88
NAICS
334412, 334515
NAVSUP Weapon Systems Support (WSS) Philadelphia is seeking to procure a Voltmeter as a spares requirement for the Department of the Navy. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Philadelphia - Department of the Navy - Product Requested: - Voltmeter - National Stock Number (NSN): 6625-014793608 - No specific part number or OEM provided beyond the NSN - Quantity not specified - Delivery Requirements: - Early and incremental deliveries are accepted and preferred - Unique/Notable Requirements: - Requirement is for spares - No additional technical specifications or unique requirements provided - OEMs and Vendors: - No OEM or vendor specified in the notice
Description
CONTACT INFORMATION|4|N722.18|B4P|771-229-0522|jose.f.montes7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| 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 is a SPARES requirement for NSN lRM 6625 014793608. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other elecronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes a bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted and preferred. Additional Links:See Solicitation N0038326QHA88