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AXLE,VEHICULAR,NOND

Active
N0038326QPB35Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation seeks a single vehicular axle, NIIN 017356339, part number 3733608, under contract number N0038326QPB35, with a response deadline of October 15, 2026. Offers must be submitted via email to dana.n.knittel.civ@us.navy.mil and are subject to government source approval prior to award; unapproved vendors must include all documentation outlined in the NAVSUP WSS Source Approval Brochure, accessible online, or their proposals will be rejected. Early and incremental deliveries are preferred, and the item is classified as noncomplex with a 12-month warranty, defects to be discovered within 60 days of detection. Compliance with Buy American provisions, equal opportunity requirements for workers with disabilities, security exclusions, and other federal mandates is mandatory. The contract incorporates mandatory use of Workflow Pro’s Assist Module and requires adherence to Navy-specific payment and identification protocols. The solicitation is issued by the Department of Defense through Navsup Weapon Systems Support in Philadelphia, Pennsylvania, under NAICS code 336390, and is open to all qualified vendors meeting the stringent sourcing and compliance standards outlined.

General Info

Procurement of vehicular axle requiring government source approval, compliance with regulations, and timely delivery.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N762.46|TZ3|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| The purpose of this amendment is to update the QTY from QTY 1 to QTY 3. The solicitation due date is now 04 Sep 2026. \ The purpose of this amendment is to extend the solicitation due date to 10/15/26. \ THIS SOLICITATION IS FOR THE FURNISHING OF: AXLE,VEHICULAR,NOND NIIN: 017356339 PN: 3733608 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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49--RATE OF CLIMB
Solicitation # N0038326QPB78
The contract is for the procurement of 114 units of Cable Rate of Climb, identified by NIIN 016684839 and part number 161607-207, under solicitation N0038326QPB78 issued by the Naval Supply Systems Command Weapon Systems Support. Proposals must be submitted via email to dana.n.knittel.civ@us.navy.mil by the deadline of August 24, 2026, and must include complete source approval documentation as outlined in the NAVSUP WSS Source Approval Brochure, since government pre-approval is mandatory for award. Failure to provide all required source approval data will result in disqualification. Early and incremental deliveries are preferred. The contract is governed by multiple federal clauses including warranty provisions for noncomplex supplies, Buy American requirements, security prohibitions, equal opportunity mandates, and mandatory use of Workflow Pro Assist Module. The item is classified under NAICS 332710 and is intended for use by the Department of Defense, with performance tied to fleet support needs. The point of contact is Dana N. Knittel, reachable via email and phone at 215-697-5047, and the office is located in Philadelphia, Pennsylvania.
Machine Shops

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NAICS: 336413
New
Federal
16--SLING HOOK,UNDERSLU, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RFB05
The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to sole source a procurement for the repair of 25 sling hooks identified by part number 06850-02821-042 and NSN 7R-1680-016925943-H5 under the Basic Ordering Agreement N00383-26-G-P401. The requirement is classified under NAICS 336413 and FSC 1680, with delivery occurring FOB origin. No technical data, drawings, or intellectual property rights are available to the Government, which restricts procurement to Sikorsky as the sole source capable of fulfilling the requirement. Source authority is grounded in 10 U.S.C. 3204(a)(1) and FAR 6.302, and the Government confirms that no other suppliers can satisfy the operational need. All responsible entities may submit capability statements, but only Sikorsky is anticipated to respond, and the acquisition will proceed without delay for any pending Source Approval Request. The solicitation will follow FAR Part 15 procedures and will not utilize FAR Part 12 commercial item acquisition policies, as determined by market research. This notice is a presolicitation, not a competitive request, and while proposals received within 20 days of the synopsis date will be considered, they will only inform the decision to proceed with sole source procurement. No small business set-aside is planned, and all submissions must be submitted electronically via email to anna.m.kiessling.civ@us.navy.mil; no telephone inquiries or hard copies will be accepted. The opportunity will be posted on NECO, with a response deadline of September 9, 2026, and the procurement will be conducted entirely through electronic processes.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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DUCT ASSEMBLY,AIR C
Solicitation # N0038326QTC08
The contract is for a DUCT ASSEMBLY, AIR C under solicitation number N0038326QTC08, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense office located in Philadelphia, Pennsylvania. Responses are due by September 4, 2026, and the North American Industry Classification System code is 336413. The contract mandates compliance with numerous federal provisions including the Buy American Act, Free Trade Agreements, and Balance of Payments Program requirements, with specific certifications required for domestic content. Contractors must use Workflow Pro’s Assist Module and adhere to Navy-specific payment and invoicing instructions. Early and incremental deliveries are preferred, and all contractual documents are considered officially issued upon electronic transmission, email, fax, or mail. The point of contact is Destiny N. Wiatr, reachable via email, with a primary phone number provided for inquiries. Additional obligations include compliance with security prohibitions, equal opportunity standards for workers with disabilities, and the mandatory release of offeror information under Navy use of AbilityOne contractor provisions. The contract also enforces priority ratings for national defense and energy programs, and requires adherence to royalty and item unique identification standards. All documents related to this procurement are governed by the government’s official issuance policy, establishing bilateral agreement upon proposal acceptance.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332722
New
Federal
RETAINER STRIP SET,
Solicitation # N0038326QTC05
The contract pertains to the procurement of a Retainer Strip Set under solicitation number N0038326QTC05, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The solicitation was posted on August 5, 2026, with a firm response deadline of September 4, 2026, and is categorized under NAICS code 332722, indicating a manufacturing focus. The contract mandates strict compliance with federal regulations including Buy American provisions, security exclusions, and equal opportunity requirements for workers with disabilities, all effective as of early 2026. It requires adherence to the mandatory use of Workflow Pro Assist Module and specifies Navy-specific payment and documentation procedures tied to the N00383 billing code. Contractors must submit all documentation electronically and conform to government-defined issuance protocols where electronic transmission constitutes official issuance. Early and incremental deliveries are strongly preferred. The point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil, with a phone number listed as 215-697-3528. Additional contractual clauses include provisions for royalty information, priority ratings for national defense and energy programs, and the use of specific certification forms related to trade agreements and balance of payments. The contract imposes rigorous documentation standards, requiring invoice and receiving report alignment with the Wide Area Workflow system, and includes prohibitions and exclusions related to security compliance. All related contractual documents including orders and modifications are considered officially issued upon electronic delivery or mail deposit, and the government’s acceptance of a proposal establishes a binding bilateral agreement. The contract emphasizes complete adherence to federal procurement standards and prioritizes timely, incremental fulfillment.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333612
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16--DRIVE,CONSTANT SPEE- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC33
The contract solicitation NSN 7R-1650-014369823-SX seeks four units of a constant speed drive and similar replacement parts used in the repair or modification of systems, with delivery terms set at FOB origin. The solicitation, identified by number N0038326QPC33, was posted on August 5, 2026, and responses are due by September 21, 2026. Award will be conditioned on the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as governed by FAR clause 52.209-1. Technical specifications, standards, and qualifying documentation are accessible through ASSIST-Online via the QuickSearch portal, with additional documents obtainable through the DoD Single Stock Point after registration. Patterns, drawings, deviation lists, and purchase descriptions are not available through DODSSP and must be sourced separately. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but vendors may still propose commercial alternatives within 15 days of this notice if they can meet the requirement. All inquiries and qualification details should be directed to the primary point of contact, Shamus F. Roache, at the Naval Supply Systems Command in Philadelphia, PA.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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