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This Solicitation opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--SIGNAL

Closed
N0038326QFC06Federal

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Solicitation N0038326QFC06 is a fixed-price, sole source request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support Philadelphia. The requirement is for three units of a signal item, identified by NSN 1RM 1680-01-667-2078 H5 and part number 06317-02802-102. Quotations are due by October 19, 2026, with a required delivery window of 90 days to DLA Distribution Cherry Point in North Carolina. This procurement is set aside for small businesses under NAICS code 334419. A critical requirement for this award is Government Source Approval. Offerors not already approved must submit all necessary data as detailed in the NAVSUP WSS Source Approval Brochure; failure to provide this information will result in the proposal being excluded from consideration. Packaging must adhere to MIL-STD-2073, and shipments to water ports or air terminals must comply with FAR 52.247-52 clearance and MILSTAMP requirements. Payment will be processed electronically via the Wide Area Workflow system using an Invoice and Receiving Report Combo for fixed-price line items.

General Info

Navy sole source small business contract for three signal items due October 2026.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

NOO383-26-Q-FCO6 - Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||HQ0339|N00383|S0707A|S0707A|See schedule|78286||||||||| This is a sole source requirement for the following: NSN: 1RM 1680 016672078 H5 PART NUMBER: 06317-02802-102 NOM: SIGNAL QTY: 3 The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior to award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. 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 on the internet at https://www.navsup.navy.mil/Business-Opportunities/Home/ Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Casey Brown at the email address casey.m.brown20.civ@us.navy.mil. \

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