Contract · Federal
53--AIRCRAFT SCREW
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- PHILADELPHIA, PA
- Amount
- Amount not listed
- Posted
- Aug 18, 2026
- Set-aside
- None (open competition)
- NAICS code
- 332722 look up NAICS codes
- PSC code
- 5305
Timeline
-
Posted
Aug 18, 2026
-
Status
Closing soon
What contracts like this typically pay
No award history yet for this category (NAICS 332722).
What this contract is for
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- PHILADELPHIA, PA
- NAICS
- 332722
- Scope
- Federal
CONTACT INFORMATION|4|N732.78|H53K|771-229-0483|[email protected]| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|TBD|TBD|See schedule|Source|See schedule|||||||| This RFQ is for a Navy spare.
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.
NAVSUP intends to award this within the T&Cs of BOA N00383-26-G-P401.
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source.
These items require Government Source Approval prior to award.
If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps .
Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact [email protected].
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. \
Official solicitation and documents
The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.
Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.
How to bid on this
This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.
- Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
- Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
- This listing has no set-aside restriction ("full and open competition"), meaning any business, large or small, can bid.
- Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.
Get contracts like this one matched to your business, free.