# SAM #N0038326QPD28

NAVSUP WSS Philadelphia Solicitation for Maintenance Platform Trailer, Lift, Ground

**Buyer:** NAVSUP WEAPON SYSTEMS SUPPORT
**Posted:** September 25, 2026
**Respond By:** October 26, 2026
**Identifier:** N0038326QPD28
**NAICS:** 336413

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is requesting quotes for a maintenance platform trailer, lift, ground for Navy operations.
- Government Buyer:
  - Department of the Navy, NAVSUP WSS Philadelphia
- Products Requested:
  - Maintenance platform trailer, lift, ground
  - Part numbers: 31-000-101 or 3401350-175
  - National Item Identification Number (NIIN): 006571177
  - Quantity: 1 unit
- OEMs and Vendors:
  - No specific OEMs or vendors are named in the solicitation
- Unique Requirements:
  - Government source approval required prior to award
  - Vendors not currently approved must submit source approval information as outlined in the NAVSUP WSS Source Approval Brochure
  - Early and incremental deliveries are accepted and preferred
  - Offers missing required data will not be considered
- Classification:
  - NAICS code 336413 (Aerospace Product and Parts Manufacturing)

### Description

CONTACT INFORMATION|4|N762.46|T7L|771-229-2519|dana.n.knittel.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type |N/A|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect|||||
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 SOLICITATION IS FOR THE FURNISHING OF: MAINTENANCE PLATFOR
NIIN: 006571177
PN:
31-000-101
Or
3401350-175
QUANTITY: (1) EA
PLEASE SUBMIT QUOTE VIA EMAIL TO dana.n.knittel.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.
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 ONLINE AT
https://www.navsup.navy.mil/public/navsup/wss/business_opps/
UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA
REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR
AWARD UNDER THIS SOLICITATION.  PLEASE NOTE, IF EVALUATION OF A SOURCE
APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME
AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT
ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT
MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.
EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED.
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<br/><br/><br/><strong>Additional Links:</strong><br/><a href='https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QPD28' target='_blank'>See Solicitation N0038326QPD28</a>

[View original listing](https://sam.gov/opp/5665c7b352a84424b6ce12a21d43f8af/view)