Is the due date realistic?
Review3 days left. Confirm submission method, timezone, and whether a complete response is realistic.
Decision Header
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT | DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
Due date
2026-08-17
NAICS
Not listed
PSC
5865
Set-Aside
Not listed
Opportunity Type
Presolicitation
Contract Type
Software Subscription
The exact requirement is not clear from confirmed source text and needs review. Possible clues are shown below and should be reviewed before relying on them.
Documents found, processing pending. Some details may improve after download and text extraction finish.
SAM.gov description
View original on SAM.govDescription source: SAM description
NSN 0R-5865-017234263-E8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been 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 one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which 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. The NAVSUP WSS Commercial Item Identification Brochure is now available at: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/ Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.
Confirmed facts are separated from possible or missing facts so the page stays useful without pretending every detail is known.
Item / service / scope
ConfirmedRECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Quantity
Needs reviewNot found in processed sources.
PN / NSN / model
Needs reviewNot found in processed sources.
Delivery / performance location
Needs reviewNot found in processed sources.
Agency office addresses and clause fragments are not treated as confirmed delivery locations.
Delivery deadline / period
Needs reviewNot found in processed sources.
Submission deadlines are kept separate from delivery or performance timing.
Submission method
Needs reviewNot clearly extracted yet. Confirm the official submission method before responding.
Required forms
Not foundNot found in processed sources.
Pricing / CLIN structure
Not foundNot found in processed sources.
Wage / compliance signals
Not foundNo specific wage, labor, cyber, or CMMC signal detected from processed sources.
Restrictions
Not foundNo specific restriction language detected from processed sources.
Use this checklist to decide whether this opportunity is worth deeper review. GovWerk organizes signals; you make the decision.
3 days left. Confirm submission method, timezone, and whether a complete response is realistic.
Part number Possible Identifier: 0R-5865-017234263-E8
PSC 5865
No set-aside is listed in the current record. Confirm on the official solicitation.
1 attachment(s) had readable text extracted and 1 downloaded. Review extracted facts against official documents.
Submission instructions were not clearly detected. Review the official solicitation before deciding.
specific item or service name not found
Use this as a processing and verification guide. GovWerk may summarize extracted text, but official attachments and SAM.gov remain the source of truth before bidding.
GovWerk processed readable document text where available. Treat extracted facts as a guide and confirm details in the official files.
GovWerk has not checked attachment metadata yet. The official source may still include files or external document links.
Posted date
2026-07-04
Response deadline
2026-08-17
Due date
2026-08-17
Archive / status
2026-09-01
Always confirm the exact deadline, timezone, and submission method in the solicitation documents.
Codes help with fit, eligibility, and search patterns. Confirm any code-dependent decision against the official solicitation.
What industry is this?
Not listed
NAICS plain-English explanation
Not loaded yet
SBA size standard
Not loaded yet
What is the government buying?
PSC 5865: Title not loaded
PSC plain-English explanation
Not loaded yet
Who can compete?
Not listed
When is it due?
2026-08-17
Posted date
2026-07-04
Contact info
JILLIAN A. EDER, N721.08, PHONE (215)697-6490, EMAIL JILLIAN.A.EDER.CIV@US.NAVY.MIL | JILLIAN.A.EDER.CIV@US.NAVY.MIL
Do not submit from this summary alone. Confirm the exact portal, email, forms, deadline, and timezone in the official documents.
Quote submission instructions were not clearly extracted. Review the original solicitation and attachments before responding.
These are calm decision prompts, not a final recommendation. Verify any risk before acting.
Profile match
Score this opportunity from a profile to see match reasoning.
Broker fit
Poor Broker Fit (0/100)
Information quality
47%
Quantity not confirmed
This appears product-related, but the processed data did not confirm the quantity. Check attachments before pricing.
Submission instructions not clearly extracted
The system did not clearly extract where or how to submit a quote. Confirm instructions in SAM.gov or attachments.
Use this section to confirm what is official, what GovWerk has processed, and what may still improve after source data is refreshed.
Description
AvailableDescription available when shown above
Documents
Pending1 document(s) had readable text extracted
Extracted requirements
PendingInterpretation or extraction may still improve
Similar awards
PendingSimilar awards not available yet
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Detected signal: PWS / SOW / SOO / Section L / Section M / attachments
The important instructions, evaluation rules, and performance requirements are often buried in solicitation sections and attachments.
Detected signal: Industry-specific requirement language
Industry-specific contracts have different proof needs, pricing drivers, red flags, and performance risks.
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