Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QQA99 | LINK | May 21, 2026 |
53--PIN,STRAIGHT,HEADED
Contact and place of performance
Telephone: 2156970000
Not specified
CONTACT INFORMATION|4|N793.13|n00383|1 771-229-0591|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||n/a|n00383|n/a|n/a|n/a|n/a||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFOR...
View moreThe Department of the Navy, NAVSUP Weapon Systems Support, is issuing solicitation N0038326QQA99 for straight, headed pins. This procurement is classified under NAICS 332618 Other Fabricated Wire Product Manufacturing and PSC 5315 NAILS, MACHINE KEYS, AND PINS. The acquisition includes a small business size standard of 500 employees and requires adherence to higher-level contract quality requirements.
The scope of work involves providing supplies of a noncomplex nature covered by a one-year warranty beginning on the date of delivery. Contractual obligations include item unique identification and valuation, the mandatory use of the Workflow Pro Mod Assist Module, and compliance with Buy American-Free Trade Agreements-Balance of Payments Program regulations. Payment processing will be managed through Wide Area Workflow using combo invoice and receiving reports.
Administrative requirements for this solicitation include a priority rating for national defense use and specific provisions for equal opportunity for workers with disabilities. All responses must be submitted by the deadline of June 22, 2026. The point of contact for this requirement is available at 215-697-0000.
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