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58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Contract ID: N0038326RDA25

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

Quick Summary

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.gov

Description source: SAM description

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NSN 0R-5865-017234263-E8, TDP VER 001, QTY 8 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.

What They Need

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Item / service / scope

Confirmed

RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Interpreter

Quantity

Needs review

Not found in processed sources.

PN / NSN / model

Needs review

Not found in processed sources.

Delivery / performance location

Needs review

Not found in processed sources.

Agency office addresses and clause fragments are not treated as confirmed delivery locations.

Delivery deadline / period

Needs review

Not found in processed sources.

Submission deadlines are kept separate from delivery or performance timing.

Submission method

Needs review

Not clearly extracted yet. Confirm the official submission method before responding.

Required forms

Not found

Not found in processed sources.

Pricing / CLIN structure

Not found

Not found in processed sources.

Wage / compliance signals

Not found

No specific wage, labor, cyber, or CMMC signal detected from processed sources.

Restrictions

Not found

No specific restriction language detected from processed sources.

Information still pending or needing verification

  • requirement: Not found in the processed documents.
  • location: Not found in the processed documents.

Guided Bid / No-Bid Checklist

Use this checklist to decide whether this opportunity is worth deeper review. GovWerk organizes signals; you make the decision.

3 to review

Is the due date realistic?

Review

3 days left. Confirm submission method, timezone, and whether a complete response is realistic.

Do I understand what they need?

Looks usable

Part number Possible Identifier: 0R-5865-017234263-E8

Do the NAICS / PSC codes make sense?

Looks usable

PSC 5865

Can I compete under the set-aside?

Looks usable

No set-aside is listed in the current record. Confirm on the official solicitation.

Are documents processed?

Looks usable

1 attachment(s) had readable text extracted and 1 downloaded. Review extracted facts against official documents.

Are submission instructions clear?

Review

Submission instructions were not clearly detected. Review the official solicitation before deciding.

What risks or missing information matter?

Review

specific item or service name not found

What should I do next?

  1. Confirm delivery or performance location because it is not cleanly extracted yet.
  2. Wait for remaining attachments to process, or manually review the official files before making a final bid decision.
  3. Open the official solicitation/source documents before bidding.
  4. Confirm the delivery or performance location before deciding shipping, staffing, or site feasibility.
  5. Confirm the period of performance or schedule before deciding whether you can perform the work.
  6. Confirm the submission method, recipient, deadline, and timezone in the solicitation.
  7. Decide whether to pursue only after the confirmed facts, missing items, and restrictions are reviewed.
Documents and Attachments

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.

Key Dates

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.

NAICS / PSC / Codes

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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

Submission Instructions

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Quote submission instructions were not clearly extracted. Review the original solicitation and attachments before responding.

Bid / No-Bid Factors

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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.

Source / Verification Notes

Use this section to confirm what is official, what GovWerk has processed, and what may still improve after source data is refreshed.

Description

Available

Description available when shown above

Documents

Pending

1 document(s) had readable text extracted

Extracted requirements

Pending

Interpretation or extraction may still improve

Similar awards

Pending

Similar awards not available yet

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Build dc4dc88
Commit
dc4dc88c3354ae724c7b9f3048fd1116d64c393f
Ref
main
Env
production
Built
2026-08-14T01:40:47.864Z
App
not set