SOLICITATION NOTICE
70 -- 60--CONTACT,FIBER OPTIC - AND OTHER REPLACEMENT PARTS
- Notice Date
- 8/12/2026 12:00:00 AM
- Notice Type
- Solicitation
- NAICS
- 333998
—
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT PHILADELPHIA PA 19111-5098 USA
- ZIP Code
- 19111-5098
- Solicitation Number
- N0038326QSA40
- Response Due
- 8/25/2026 1:30:00 PM
- Archive Date
- 09/09/2026
- Point of Contact
- Telephone: 2156972813
- E-Mail Address
-
NADIA.GOVORUSHKO.CIV@US.NAVY.MIL
(NADIA.GOVORUSHKO.CIV@US.NAVY.MIL)
- Description
- ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.12| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|TBD|TBD|TBD|TBD|TBD|TBD|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|DO-A1A || EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| Subject solicitation is amended as follows: 1. CLIN 0001, NIIN 017162479 is deleted. 2. Solicitation closing date is extended to 25 AUG 2026. Updated quotes are requested for the following item on CLIN 0002: ITEM NAME: CABLE,FIBER OPTIC NSN: 6015 017209319 PN: NFO(EP)-125-1 QTY: 2500 FT \ This is a Foreign Military Sales (FMS) spares procurement for the country of South Korea. This solicitation is for procurement of the following items: ITEM NAME: CONTACT,FIBER OPTIC NSN: 6060 017162479 PN: NF0(EP)-125-3M4-1 QTY 2500 EA ITEM NAME: CABLE,FIBER OPTIC NSN: 6015 017209319 PN: NFO(EP)-125-1 QTY 2500 FT Submit quote via email to nadia.govorushko@navy.mil \
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/5bbbd26c304045ddaa14e88736ac4286/view)
- Record
- SN07924827-F 20260814/260812230053 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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