What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is seeking to procure flight-critical items that require government source approval prior to contract award. Only previously approved sources will be solicited, and new sources must submit detailed information for approval with their proposal.
Scope
- Procurement of flight-critical items.
- Repair services for specialized equipment.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 1 attachment listed below from the source
- Submit by unknown before 1:00 AM ET on Nov 7
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- N00383-26-Q-S130
- Size standard
- 800 employees SBA table, NAICS 334290
- Local presence
- Not required
- Amendments
- None since Sep 22
- Contact
- Taylor KILKENNY
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Not stated in the notice: estimated value, contract type, period of performance, quantity, 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 Tue, Sep 22; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
Argon BOA NIIN Add On
The subject items require Government source approval prior to contract award, as the items are flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the source previously approved by the government for repair of these items will be 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 the Source Approval Information Brochure at https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ This brochure identifies technical data required to be submitted based on your company's experience in repair of the same or similar items. If your request for source approval is currently being evaluated at NAVSUP Weapon Systems Support, submit with your offer a copy of the cover letter that 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.
What this office paid before
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (N00383) + PSC 1680. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 7:13 AM ET.
This contracting office
652 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other
Similar open RFPs
same PSC 1680Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.