What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing repair services for 40 units of a specific National Stock Number (NSN) item. This solicitation is an RFQ for an FMS Spare requirement, with pricing and options for a maximum of 80 units over the contract period.
Scope
- Repair of 40 units of NSN 1680 014550571.
- Option for repair of up to 80 units over the contract period.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 4:30 PM ET on Oct 23
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00383-26-Q-NA72
- Category
- Supplies & Equipment
- Quantity
- 40 units from notice
- Period of performance
- 365 calendar days from contract award, with option to extend by 365 days from notice
- NSN
- 1680-01-455-0571 from notice
- Local presence
- Not required
- Amendments
- None since Sep 23
- Contact
- Telephone: 2156972644
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Wed, Sep 23; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
16--LINK ASSEMBLY FORWA
Clauses and provisions listed on the notice (21)
CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · FMS DELIVERY AND SHIPPING INSTRUCTIONS · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORTS (COMBO) · SITE SOURCE FINAL ACCEPTANCE SITE SOURCE · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) · YEAR AFTER DATE OF DELIVERY · DAYS AFTER DISCOVERY OF DEFECT · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) · BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · ROYALTY INFORMATION (APR 1984) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 1680-01-455-0571 in 36 months.
25 awards matched · tier 1: this contracting office (N00383) + PSC 1680. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 7:12 PM ET.
This contracting office
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same PSC 1680Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.