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This Solicitation opportunity from Department Of Defense was posted on September 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF

Closed
N0038325QF364Federal

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This contract involves the procurement of two units of a specific NSN part, identified by the reference number 97-2725-000 REV C, with delivery to be made FOB origin. It is a sole source requirement, indicating that the government does not possess sufficient or accurate data to consider alternative sources, and the items are subject to international trade agreements such as Free Trade Agreements and the World Trade Organization Government Procurement Agreement. Prior government source approval is mandatory before award, and potential vendors must submit the necessary documentation as outlined in the NAVSUP WSS Source Approval Brochure to be eligible for consideration. Failure to provide complete source approval data will result in disqualification from the award process. The solicitation was posted on August 15, 2025, with a response deadline of September 29, 2025, and is managed by the Department of the Navy’s Naval Supply Systems Command Weapon Systems Support in Philadelphia. For further inquiries, interested parties can contact Casey Brown via email or phone.

General Info

Navy contract solicitation for server procurement/repair with 365-day warranty, quality standards, and WAWF payment.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

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|+1 (555) 000-0000|contact@example.gov| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||HQ0339|N00383|S0512A|S0512A|See schedule|TBD||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the lasy delivery under this contract. ||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| This RFQ is for a spares requirement. This contract/delivery order/purchase or der/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. \

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