# SAM #N0038326QHA88

NAVSUP WSS Philadelphia Spares Solicitation for Voltmeter 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 spares for a Voltmeter, designated by NSN 6625-014793608.
- 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
    - Quantity: Not specified
- OEMs and Vendors:
  - No specific OEM or vendor mentioned in the solicitation
- Notable Requirements:
  - Early and incremental deliveries are accepted and preferred
  - Requirement is for spares
- Technical Details:
  - No additional product specifications or unique technical requirements provided

### 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.
<br/><br/><br/><strong>Additional Links:</strong><br/><a href='https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QHA88' target='_blank'>See Solicitation N0038326QHA88</a>

[View original listing](https://sam.gov/opp/75b6e57b0b9c431c9296f9516f153e0e/view)