16--SPRING COVER N0038325QF298
Summary
AI-generated · Aug 24, 2025Amendment to the spring cover solicitation increases the total procurement quantity to 182 units, adding 22 units under PD #: N0038324X2551 with NIIN 016870344. The requirement remains sole source and requires Government Source Approval prior to award; only approved sources may participate, and proposals must include the data described in the NAVSUP WSS Source Approval Brochure, otherwise they won’t be considered.
Presolicitation for NSN 1R-1680-016870344-BL shows a planned purchase of 160 units, delivered FOB origin. This item is also sole source and may be subject to Free Trade Agreements and the WTO GPA; again, a Government Source Approval is required before award. Vendors must submit the information specified in the NAVSUP WSS Source Approval Brochure to be eligible.
NSN 1R-1680-016870344-BL, REF NR 4166AS0533-101, QTY 160 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. 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 Agreements. (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. 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/navsup/ourteam/navsupwss/business_opps.
From Presolicitation posted on Jul 24, 2025CONTACT INFORMATION|4|N732.79|N00383|215-698-6566|casey.m.brown20.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| The reason for this amendment is to incorporate the following into solicitation #N00383-25-Q-F298: PD #: N0038324X2551 QTY: 22 NIIN: 016870344 The total quantity for this procurement is hereby updated to 182 units. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract 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 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 Casey Brown at the email address: casey.m.brown20.civ@us.navy.mil . 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 mail. The Government?s acceptance of the contractor?s proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \" 7cf217d3f1ed49669270da533c899731"
From Solicitation posted on Jul 24, 2025Notice history
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Solicitation Posted Jul 24, 2025View changes (3)
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- NAICS Codes: None → 336413
Details
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