Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/search_edi.aspx | LINK | Sep 24, 2025 |
53--RIVET,SOLID
Contact and place of performance
CAROLYN A. CLARK, N791.15, PHONE (215)697-1073, EMAIL [email protected]
Not specified
NSN 1R-5320-017256163-P8, REF NR AF904B-5E-5, QTY 1500 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government'...
View moreNAVSUP Weapon Systems Support, a component of the Department of the Navy, has issued a pre-solicitation notice under solicitation number N0038325QT596 for the procurement of 1,500 solid rivets. This requirement is identified by National Stock Number (NSN) 1R-5320-017256163-P8 and reference number AF904B-5E-5. The procurement is categorized under PSC 5320: RIVETS, and delivery is required FOB Origin, with early and incremental shipments accepted and preferred by the government.
The Navy intends to solicit and negotiate with only one source for these supplies under the authority of FAR 6.302-1. While the government is not currently using FAR Part 12 policies for the acquisition of commercial items based on initial market research, interested parties may identify their capability to satisfy the requirement with a commercial item. Responsibility for managing the notice and any subsequent contractual documents, which are considered issued upon electronic or mail transmission, rests with the contracting office in Philadelphia, Pennsylvania.
The response deadline for this notice is May 18, 2026. Although this is a notice of intent for a sole-source procurement rather than a request for competitive proposals, the government will consider all capability statements or proposals received within 45 days of the synopsis publication, or 30 days if the award is issued under an existing Basic Ordering Agreement. Information received is typically used to determine whether a competitive procurement should be conducted. Technical specifications and standardized documents for the requirement are maintained through the Department of Defense Single Stock Point.
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