Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QQB16 | LINK | May 29, 2026 |
PIN,QUICK RELEASE
Contact and place of performance
Electronic Mail: [email protected]
Not specified
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | 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 REPORTS COMBO TYPE|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT...
View moreThe Naval Supply Systems Command (NAVSUP) Weapon Systems Support is issuing solicitation N0038326QQB16 for the procurement of quick-release pins. This requirement is classified under PSC 5315 for Nails, Machine Keys, and Pins and NAICS 332618 for Other Fabricated Wire Product Manufacturing. The solicitation seeks three units of National Stock Number (NSN) 0QM 5315 017215278 SX, specifically part number CL-4-BLPB-1.00-S-4BALL. Performance requirements include a 12-month warranty of supplies of a noncomplex nature and adherence to higher-level contract quality standards.
This opportunity requires government source approval prior to award. Interested vendors not already recognized as approved sources must submit the necessary technical data for evaluation as detailed in the NAVSUP WSS Source Approval Brochure. Evaluation of source approval requests is subject to fleet support needs; if a request cannot be processed in time to meet government requirements, the award may proceed based on existing approved sources. The solicitation incorporates various federal clauses, including Buy American provisions, Item Unique Identification and Valuation, and mandatory use of the Workflow Pro (WFP) Mod Assist Module.
Quotes must be submitted via email to the point of contact at [email protected]. The response deadline is June 29, 2026. Invoicing and payment will be managed through the Wide Area Workflow (WAWF) system using the Invoice and Receiving Reports Combo type. This procurement is subject to priority rating for national defense, emergency preparedness, and energy program use.
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