{"canonical":"https://abierto.us/opportunities/n0038327qpa02","key":"N0038327QPA02","url":"https://abierto.us/opportunities/n0038327qpa02","title":"53--KNOB - AND OTHER REPLACEMENT PARTS","solicitation_number":"N0038327QPA02","notice_type":"o","open":true,"removed":false,"removed_at":null,"response_deadline":"2026-11-16T20:30:00Z","first_posted":"2026-10-01","last_posted":"2026-10-16","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVSUP WEAPON SYSTEMS SUPPORT","naics":"332510","psc":"5340","set_aside":null,"place_state":null,"place_scope":"nationwide","site":null,"place_state_source":null,"place_evidence":"Product purchase (PSC 5340)","place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"8fb401257dbe449eba93343847b53aec","title":"53--KNOB - AND OTHER REPLACEMENT PARTS","solicitation_number":"N0038327QPA02","notice_type":"p","base_type":"p","posted":"2026-10-01","posted_at":"2026-10-01T11:45:33.705Z","due_at":"2026-11-16T04:00:00Z","due_date":"2026-11-16","cancelled":false,"archived":false,"archive_date":"2026-12-01","removed_at":null,"award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/8fb401257dbe449eba93343847b53aec/view","enriched":true,"history":[{"index":1,"title":"53--KNOB - AND OTHER REPLACEMENT PARTS","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-01T11:45:33.705Z","notice_type":{"code":"p","label":"Presolicitation"},"request_type":"submit","opportunity_id":"8fb401257dbe449eba93343847b53aec","solicitation_number":"N0038327QPA02"}]},{"notice_id":"6c989b3fea524307996fa18d0e3e7426","title":"53--KNOB - AND OTHER REPLACEMENT PARTS","solicitation_number":"N0038327QPA02","notice_type":"o","base_type":"o","posted":"2026-10-16","posted_at":"2026-10-16T23:36:30.566Z","due_at":"2026-11-16T20:30:00Z","due_date":"2026-11-16","cancelled":false,"archived":false,"archive_date":"2026-12-01","removed_at":null,"award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/6c989b3fea524307996fa18d0e3e7426/view","enriched":true,"history":[{"index":1,"title":"53--KNOB - AND OTHER REPLACEMENT PARTS","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-16T23:36:30.566Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"6c989b3fea524307996fa18d0e3e7426","solicitation_number":"N0038327QPA02"}]}],"latest_notice_id":"6c989b3fea524307996fa18d0e3e7426","first_type":"p","notices":[{"dates":{"posted":"2026-10-01","posted_at":"2026-10-01T11:45:33.705Z","created_at":"2026-10-01T11:45:33.674Z","modified_at":"2026-10-01T11:45:33.705Z","response_deadline":{"raw":"2026-11-16T00:00:00-04:00","utc":"2026-11-16T04:00:00Z","date":"2026-11-16","time":"00:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/8fb401257dbe449eba93343847b53aec/view"},"naics":{},"title":"53--KNOB - AND OTHER REPLACEMENT PARTS","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":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-12-01","archive_type":"auto_custom"},"history":[{"index":1,"title":"53--KNOB - AND OTHER REPLACEMENT PARTS","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-01T11:45:33.705Z","notice_type":{"code":"p","label":"Presolicitation"},"request_type":"submit","opportunity_id":"8fb401257dbe449eba93343847b53aec","solicitation_number":"N0038327QPA02"}],"contacts":[{"name":"CHRIS CAMPELLONE, N762.34, PHONE (215)697-2530, EMAIL CHRISTOPHER.CAMPELLONE.CIV@US.NAVY.MIL","role":"primary","email":"CHRISTOPHER.CAMPELLONE.CIV@US.NAVY.MIL"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"8fb401257dbe449eba93343847b53aec","lineage_id":"8fb401257dbe449eba93343847b53aec","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-02T04:50:57.442097359Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"be5b55b19b729af7bdd453e30d78434d-26\"","fetched_at":"2026-10-06T03:48:34.605332942Z","row_sha256":"058e521062b6ee7c39769ff2d34afc79ef05db66c90df2c9deac56bc60c72d7f","last_modified":"2026-10-06T03:30:43Z"},"updated_at":"2026-10-06T03:48:34.605332942Z","first_seen_at":"2026-10-02T04:14:23.923188772Z"},"description":{"html":"NSN 0Q-5355-017396916-SX, REF NR 4322AS0217-1, QTY 50 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved. Major changes are contemplated because the part has a low process yield or has demonstrated marginal performance during tests or service use. These changes will render the present part obsolete and unusable in its present configuration. Limited acquisition/repair from the present source is anticipated pending configuration changes. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. 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 one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of 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 the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: \"https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/\" Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.","text":"NSN 0Q-5355-017396916-SX, REF NR 4322AS0217-1, QTY 50 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved. Major changes are contemplated because the part has a low process yield or has demonstrated marginal performance during tests or service use. These changes will render the present part obsolete and unusable in its present configuration. Limited acquisition/repair from the present source is anticipated pending configuration changes. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. 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 one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of 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 the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: \"https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/\" Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.","origin":"detail"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N0038327QPA02","product_service_code":"5355"},{"dates":{"posted":"2026-10-16","posted_at":"2026-10-16T23:36:30.566Z","created_at":"2026-10-16T23:36:30.493Z","modified_at":"2026-10-16T23:36:30.566Z","response_deadline":{"raw":"2026-11-16T16:30:00-04:00","utc":"2026-11-16T20:30:00Z","date":"2026-11-16","time":"16:30:00","timezone":"America/New_York","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/6c989b3fea524307996fa18d0e3e7426/view"},"naics":{"codes":["332510"],"primary":"332510"},"title":"53--KNOB - AND OTHER REPLACEMENT PARTS","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_id":"500021098","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-12-01","archive_type":"auto15"},"history":[{"index":1,"title":"53--KNOB - AND OTHER REPLACEMENT PARTS","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-16T23:36:30.566Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"6c989b3fea524307996fa18d0e3e7426","solicitation_number":"N0038327QPA02"}],"contacts":[{"name":"Telephone: 2156972530","role":"primary","email":"CHRISTOPHER.CAMPELLONE.CIV@US.NAVY.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"6c989b3fea524307996fa18d0e3e7426","lineage_id":"6c989b3fea524307996fa18d0e3e7426","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-17T04:11:05.267410984Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"e057c872af58529911408515ea12a603-25\"","fetched_at":"2026-10-17T03:46:55.913926114Z","row_sha256":"4d5ef3d3f1174e8bfc5cc8c98743cf95ba7676aee9d0c353f8a30b25264d00fe","last_modified":"2026-10-17T03:30:44Z"},"updated_at":"2026-10-17T04:11:05.267410984Z","first_seen_at":"2026-10-17T03:46:55.913926114Z"},"description":{"html":"CONTACT INFORMATION|4|N762.34|T38|771-229-0399|christopher.campellone.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rRepair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract.  For purposes of this section, Return is defined as physical receipt of the F-condition\rasset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system.  In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth\rregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.\rThe Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in  the subsequent contract.\rRequired RTAT: XX days after receipt of asset.\rThroughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 0 per month reflects no throughput constraint.\rInduction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.\rReconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under  the subsequent contract.  The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT.  Such\rprices are based on the Contractor meeting the RTAT requirements described within the schedule page.  If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.\rPLEASE SUBMIT QUOTE VIA EMAIL TO christopher.campellone.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.\rIF A FIRM FIXED. PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO.\r THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.\rIF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\rYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\rAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\rhttps://www.navsup.navy.mil/public/navsup/wss/business_opps/\rUNDER \"COMMODITIES.\" OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA\rREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\rAWARD UNDER THIS SOLICITATION.  PLEASE NOTE, IF EVALUATION OF A SOURCE\rAPPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME\rAND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\rITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\rMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.\rEARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED.\r\\","text":"CONTACT INFORMATION|4|N762.34|T38|771-229-0399|christopher.campellone.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rRepair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition\rasset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth\rregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.\rThe Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract.\rRequired RTAT: XX days after receipt of asset.\rThroughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 0 per month reflects no throughput constraint.\rInduction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.\rReconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such\rprices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.\rPLEASE SUBMIT QUOTE VIA EMAIL TO christopher.campellone.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.\rIF A FIRM FIXED. PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO.\r THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.\rIF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\rYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\rAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\rhttps://www.navsup.navy.mil/public/navsup/wss/business_opps/\rUNDER \"COMMODITIES.\" OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA\rREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\rAWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE\rAPPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME\rAND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\rITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\rMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.\rEARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED.\r\\","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N0038327QPA02","product_service_code":"5340"}],"due_at":"2026-11-16T20:30:00Z","due_date":"2026-11-16","closes_at":"2026-11-16T20:30:00Z","awardable":true,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00383","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"state_source":null,"state_evidence":"Product purchase (PSC 5340)","site_key":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-10-17T03:49:26.118050Z","principal_notice_id":"6c989b3fea524307996fa18d0e3e7426","description":{"text":"CONTACT INFORMATION|4|N762.34|T38|771-229-0399|christopher.campellone.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rRepair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition\rasset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth\rregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.\rThe Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract.\rRequired RTAT: XX days after receipt of asset.\rThroughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 0 per month reflects no throughput constraint.\rInduction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.\rReconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such\rprices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.\rPLEASE SUBMIT QUOTE VIA EMAIL TO christopher.campellone.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.\rIF A FIRM FIXED. PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO.\r THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.\rIF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\rYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\rAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\rhttps://www.navsup.navy.mil/public/navsup/wss/business_opps/\rUNDER \"COMMODITIES.\" OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA\rREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\rAWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE\rAPPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME\rAND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\rITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\rMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.\rEARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED.\r\\","html":"CONTACT INFORMATION|4|N762.34|T38|771-229-0399|christopher.campellone.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rRepair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract.  For purposes of this section, Return is defined as physical receipt of the F-condition\rasset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system.  In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth\rregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.\rThe Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in  the subsequent contract.\rRequired RTAT: XX days after receipt of asset.\rThroughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 0 per month reflects no throughput constraint.\rInduction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.\rReconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under  the subsequent contract.  The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT.  Such\rprices are based on the Contractor meeting the RTAT requirements described within the schedule page.  If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.\rPLEASE SUBMIT QUOTE VIA EMAIL TO christopher.campellone.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.\rIF A FIRM FIXED. PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO.\r THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.\rIF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\rYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\rAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\rhttps://www.navsup.navy.mil/public/navsup/wss/business_opps/\rUNDER \"COMMODITIES.\" OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA\rREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\rAWARD UNDER THIS SOLICITATION.  PLEASE NOTE, IF EVALUATION OF A SOURCE\rAPPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME\rAND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\rITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\rMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.\rEARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED.\r\\","origin":"detail"},"contacts":[{"name":"Telephone: 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