Solicitation
VOLTMETER
Dept of Defense · Dept of the Navy · Sol. N0038326QHA88
Due in 16 days
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
The Navy's NAVSUP Weapon Systems Support office wants to buy a voltmeter (a spare part, NSN 6625 014793608). The notice is mostly a list of contract clauses, so quantity, delivery place and price details are not in the text. Offers are due 2026-10-23.
Watch out for
- Quantity and specs not in notice text. The text lists clauses only, so you cannot judge size, price or technical requirements without the full solicitation package.
- Priority-rated contract. A national defense priority rating means the order must be given preference over other work, which can strain a small shop's capacity.
Read from the notice text only.
Full brief
What they want
- Supply a voltmeter, NSN 6625 014793608, as a spares requirement
- Early and incremental (partial, earlier-than-scheduled) deliveries are accepted and preferred
- Offers due
- 2026-10-23T16:30:00-04:00
What to include when you submit
- Contract documents are treated as issued when mailed, faxed or sent electronically, such as by email
- Invoicing is through Wide Area Workflow (WAWF) using the Invoice and Receiving Report Combo
You must have
- Buy American / Balance of Payments Program certificate and annual representations and certifications apply
- Contract carries a national defense priority rating
Not in the notice text
- Quantity
- Delivery location and delivery date
- Technical requirements and how award will be decided
- How to submit a quote
- Whether source approval or a specific manufacturer is required
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Key facts
- Response due
- Oct 23, 2026, 8:30 PM UTC
- Posted
- Sep 23, 2026
- Notice type
- Solicitation
- Solicitation
- N0038326QHA88
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support
- NAICS
- 334412
- Product/service code
- 6625
- Business type
- Electrical & electronic components
- Contracting contact
- Telephone: 2156972558JOSE.F.MONTES7.CIV@US.NAVY.MIL
- Versions
- 2 (amended since first posted)
Full notice text from SAM.gov
CONTACT INFORMATION|4|N722.18|B4P|771-229-0522|jose.f.montes7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||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|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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||X| This is a SPARES requirement for NSN lRM 6625 014793608. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other elecronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes a bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted and preferred.
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