Solicitation
PANEL ASSEMBLY,FWD,
Dept of Defense · Dept of the Navy · Sol. N0038326RNB17
Due in 12 days
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
NAVSUP Weapon Systems Support is asking for quotes on a forward panel assembly (PSC 1680, aircraft parts) as a spares buy. The notice text lists clauses only and gives no part number, quantity or delivery details. A set-aside was reviewed and judged not applicable, and the order carries a DO-A1A national defense priority rating.
Watch out for
- Rated order. A DO-A1A priority rating means the order must be given preference in scheduling.
DO rated order certified for National Defense DO-A1A
- Details missing from text. The part number, quantity, delivery terms and specifications are not in the notice text, so they are likely in the solicitation documents or attachments.
- Only-one-offer clause. The solicitation includes a clause covering award when only one offer is received.
ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)
Read from the notice text only.
Full brief
What they want
- Supply a forward panel assembly (spares buy); part details are not in the text
- Contract type
- Request for quotation for a spares buy; award is bilateral (purchase order/contract)
- Offers due
- 2026-10-19 2:00 PM Eastern (2026-10-19T14:00:00-04:00)
- How to submit
- Not stated; contact listed is Jake.Kucowski.civ@us.navy.mil, 771-229-0490
You must have
- No set-aside; the Small Business Administration representative found a set-aside not applicable
determined that a set-aside recommendation was not applicable for this procurement
- Buy American and Free Trade Agreement certificates are part of the clauses
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)
Not in the notice text
- Part number, NSN and quantity
- Delivery schedule and place of delivery
- How to submit a quote
- How the award will be decided
- Estimated contract value
- Whether a source-approval or drawing requirement applies
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Key facts
- Response due
- Oct 19, 2026, 6:00 PM UTC
- Posted
- Sep 17, 2026
- Notice type
- Solicitation
- Solicitation
- N0038326RNB17
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support
- NAICS
- 336413
- Product/service code
- 1680
- Business type
- Aircraft, ship & vehicle parts
- Contracting contact
- Telephone: 2156792012JAKE.KUCOWSKI.CIV@US.NAVY.MIL
- Versions
- 2 (amended since first posted)
Full notice text from SAM.gov
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for National Defense DO-A1A| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| This RFQ is for a spares buy. The Small Business Administration representativeat NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. 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. \
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