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Argon BOA NIIN Add On

Acheteur
NAVSUP WEAPON SYSTEMS SUPPORT, Dept of Defense
Pays
États-Unis
Catégorie
Équipement de transport et produits auxiliaires pour le transport
Date limite
Clôture le 7 Nov 2026 (7 Nov 2026 06:00 UTC-8)
Publié le
22 Sep 2026
Procédure
Presolicitation

Lire l'avis officiel et soumissionner → La soumission se fait toujours sur le portail de l'acheteur, jamais ici.

Ce que l'acheteur demande

The subject items require Government source approval prior to contract award, as the items are flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the source previously approved by the government for repair of these items will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the Source Approval Information Brochure at https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ This brochure identifies technical data required to be submitted based on your company's experience in repair of the same or similar items. If your request for source approval is currently being evaluated at NAVSUP Weapon Systems Support, submit with your offer a copy of the cover letter that forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs.

Langue de cet avis : English. Le titre et la description sont affichés tels que publiés par l'acheteur.

Source: SAM · reference N0038326QS130 · JSON