Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QPB28 | LINK | May 4, 2026 |
LIFT,SCISSOR,VTC
Contact and place of performance
Telephone: 2156975047
Not specified
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536 |[email protected] | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE||TBD|N00383|TBD|TBD|See Schedule|TBD|||TB...
View moreThe Department of the Navy, NAVSUP Weapon Systems Support, is issuing solicitation number N0038326QPB28 for the procurement of scissor lifts. This requirement is classified under NAICS code 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC 1730, AIRCRAFT GROUND SERVICING EQUIPMENT. The contract includes a 12-month warranty for supplies of a noncomplex nature, with a requirement to report defects within 60 days of discovery. The government accepts and prefers early or incremental deliveries for all items under this procurement.
The solicitation carries a priority rating for national defense, emergency preparedness, and energy program use. Contractors must adhere to higher-level contract quality requirements and provide item unique identification and valuation. Administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, as well as the mandatory use of the Workflow Pro Mod Assist Module. This acquisition is also subject to the Buy American—Free Trade Agreements—Balance of Payments Program and specific security prohibitions and exclusions.
Responses to this solicitation are due by May 7, 2026. The primary point of contact is Andrew N. Phillips, reachable by telephone at 215-697-5047 or 771-229-0536. At the time of publication on May 4, 2026, the solicitation includes zero attachments. All contractual documents, including purchase orders and modifications, are considered integrated into the procurement instructions detailed in the notice.
Generated by Lumen AI
Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.