Purchaser
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Country
United States
Published
19 Feb 2026
Closing date
23 Mar 2026
Source ID
Docs found
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Summary
CONTACT INFORMATION|4|N732.80|n00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||n/a|n00383|n/a|n/a|n/a|n/a||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delievery|45 days after discovery of defect||||| This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \ Solicitation Number: N0038326QFA37 Type: Solicitation Base Type: Solicitation NAICS: 336413 Classification Code: 1730 Response Deadline: 2026-03-23T16:30:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2156982198, TAYLOR.M.OCONNOR2.CIV@US.NAVY.MIL
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