16--ARM ASSEMBLY,TORQUE | SAM.gov Opportunity | G2X

16--ARM ASSEMBLY,TORQUE

SolicitationN0038326QFA97Notice typeSolicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QFA97	LINK	Jun 9, 2026	Download

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16--ARM ASSEMBLY,TORQUE

SolicitationN0038326QFA97Jun 9, 2026 · v1

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Opportunity Summary

The Naval Supply Systems Command (NAVSUP) Weapon Systems Support has issued solicitation N0038326QFA97 for the procurement of torque arm assemblies. This requirement is classified under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC 1620, Aircraft Landing Gear Components. The agency intends to award this Navy spares purchase as a sole-source requirement under the terms and conditions of Basic Ordering Agreement N00383-26-G-P401, as the government lacks the technical data necessary to contract with sources other than the current provider.

The Small Business Administration representative at NAVSUP WSS has determined that no set-aside recommendation is applicable for this procurement. Because these items require Government Source Approval prior to award, any unapproved sources must submit the required information detailed in the NAVSUP WSS Source Approval Brochure alongside their proposals. Offers that do not include the necessary source approval data will not be considered. The performance schedule is defined within the solicitation's internal schedule.

Submissions are due by July 9, 2026. The procurement process will utilize Wide Area Workflow payment instructions, and the final contract, purchase order, or modification will be considered issued once deposited in the mail or transmitted via electronic commerce. The government's acceptance of a contractor's proposal serves as a bilateral agreement to the terms of the issuance. Correspondence regarding this notice is directed to the NAVSUP WSS point of contact.

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Opportunity Summary

Opportunity Details

Response deadline: Jul 9, 202622 days remaining
NAICS: 336413 (opens in new tab)
PSC: 1620 (opens in new tab)
Set aside: —
Published: Jun 9, 2026
Updated: Jun 9, 2026
Agency: DEPT OF THE NAVY (opens in new tab)
Office: NAVSUP WEAPON SYSTEMS SUPPORT
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Telephone: 2156973752

Place of performance: Not specified

Original Description

CONTACT INFORMATION|4|N732.78|H-53|7712290783|[email protected]| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|TBD|TBD|See schedule|TBD||||||||| This RFQ is for a Navy 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. NAVSUP intends to award this within the T&Cs of BOA N00383-26-G-P401. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase 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 [email protected]. 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. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \