Presolicitation
PULLEY,GROOVE
Dept of Defense · Dept of the Navy · Sol. N0038326QPD29
Due in 34 daysSole source
The agency plans to award to one named company. Others can only submit a capability statement to challenge it.
AI summary Beta
NAVSUP Weapon Systems Support plans to buy 15 groove pulleys (NSN 1R-3020-016216794-EY), delivered FOB origin. The Navy intends to negotiate with only one source, but says other companies can still show interest and capability. Responses are due November 10, 2026.
Watch out for
- Likely sole-source. The Navy intends to negotiate with only one source, so a new bidder would need to show strong capability to change that.
the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1
- Technical data package. Drawings and specs are not stocked at DODSSP, so getting the technical data may be hard.
Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP.
Read from the notice text only.
Full brief
What they want
- Supply 15 each of PULLEY, GROOVE, NSN 1R-3020-016216794-EY (TDP version 007)
- Deliver FOB origin; early and incremental deliveries accepted
- Offers due
- 2026-11-10T00:00:00-04:00
What to include when you submit
- Interested firms may send proposals, quotations or capability statements
- A commercial-item response should reach the contracting officer within 15 days of the notice
Current contractor
The Government plans to deal with one source; the notice does not name it
Not in the notice text
- Name of the intended sole source
- Technical data package details
- Contracting officer contact
- Set-aside status (none listed)
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Key facts
- Response due
- Nov 10, 2026, 4:00 AM UTC
- Posted
- Sep 25, 2026
- Notice type
- Presolicitation
- Solicitation
- N0038326QPD29
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support
- Product/service code
- 3020
- Business type
- Manufactured parts & equipment
- Contracting contact
- ANDREW N. PHILLIPS, N762.43, PHONE (215)697-5047, EMAIL ANDREW.N.PHILLIPS10.CIV@US.NAVY.MILANDREW.N.PHILLIPS10.CIV@US.NAVY.MIL
Full notice text from SAM.gov
NSN 1R-3020-016216794-EY, TDP VER 007, QTY 15 EA, DELIVERY FOB ORIGIN. 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. Early and incremental deliveries accepted. 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. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. 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.
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