This Solicitation opportunity from Department Of Defense was posted on January 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HINGE

Closed

N0038325QF229Federal

Submission Closed01/10/2025, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 333998

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Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This procurement involves the purchase of a spare part, specifically a hinge, under solicitation number N0038325QF229, issued by NAVSUP Weapon Systems Support, a division of the Department of Defense located in Philadelphia, PA. The contract is a sole source requirement, meaning the government intends to award it to a specific supplier due to the lack of sufficient, accurate, or legible data to consider alternative sources. The vendor must obtain Government Source Approval before award, and proposals must include all necessary documentation as outlined in the NAVSUP WSS Source Approval Brochure. The solicitation was posted on January 10, 2025, with a response deadline on the same day at 8:30 PM, and inquiries can be directed to the designated contact via email or phone. The contract will be issued through electronic methods such as email or facsimile, and acceptance of the proposal signifies mutual agreement to the contractual terms. The procurement process emphasizes compliance with established government procedures and source approval requirements to ensure proper authorization and delivery of the specified spare part.

General Info

Contract for sole-source spare parts procurement titled "HINGE" by NAVSUP WSS Philadelphia.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

N0038325QF2290001.pdf

N0038325QF229.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJan 10

Solicitation

Notice updatedJan 10

The notice description changed.

Response DeadlineJan 10

Deadline has passed

Submission Closed

01/10/2025, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N732.77|XZZ|+1 (555) 000-0000|contact@example.gov| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N0038320GX901. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. 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 on the internet at h https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . 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 contact@example.gov. This contract/delivery order/purchase order/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. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \