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SAM.govRef N0038327RLA14

58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF

DDEPT OF THE NAVY logo
Contracting officeDepartment of the Navy
PlanningSupplies
Submission deadlineDec 7, 202611:00 PM EST3 weeks left
PublishedOct 21, 2026
LocationPHILADELPHIA, PA
Notice type
Presolicitation
Product or service code
7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Set-aside
Not specified
Place of performance
PHILADELPHIA, PA
Official notice
View on SAM.gov ↗

Description

NSN 7R-5895-016817735-QF, TDP VER 001, QTY 70 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (0PXV4) for the repair of the following item:

QTY: 70, NSN 5895 016817735, P/N 101A017006-1001, DTP-N There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to these items. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15.

FSC: 5895 NAICS: 334290 This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA)) after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at [email protected].

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