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CUTRERA, N732.73, PHONE (215)697-6566, EMAIL DANIELLE.M.CUTRERA.CIV@US.NAVY.MIL","role":"primary","email":"DANIELLE.M.CUTRERA.CIV@US.NAVY.MIL"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"5aa814ed77cb450689d8ba3e173f19de","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"43d463219ccfc3a91acf0d54d02a501088c8b1db7b8f7fc260ffa035b906f020","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"NSN 1R-4820-016666488-H5, REF NR 06650-08825-101, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 1615-016666488 PART NUMBER: 06650-08825-101 NOM: VALVE,FLOW CONTROL QTY: 1 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 Agreem ents. (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 Mrs. Danielle Cutrera at the email address: danielle.m.cutrera.civ@us.navy.mil","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N0038326QFA91","product_service_code":"4820"},{"dates":{"posted":"2026-05-07","response_deadline":{"raw":"2026-06-08T16:30:00-04:00","utc":"2026-06-08T20:30:00Z","date":"2026-06-08","time":"16:30:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/5970878b0cd94b2f90b783e850958dd2/view"},"naics":{"codes":["332919"],"primary":"332919"},"title":"48--VALVE,FLOW CONTROL","agency":{"office":{"code":"N00383","name":"NAVSUP WEAPON SYSTEMS SUPPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-06-23","archive_type":"auto15"},"contacts":[{"name":"Telephone: 2156976566","role":"primary","email":"DANIELLE.M.CUTRERA.CIV@US.NAVY.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"5970878b0cd94b2f90b783e850958dd2","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"f9da9cf6daaeda23ce8fc542a0f08b43b56adb0cc2a37efa10e116157a0aac42","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0339|n00383|TBD|TBD|TBD|TBD||||||||| This RFP 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. 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. 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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. 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. 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