This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--PIN,FIRING

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N0038326QTC22Federal

Submission Closed10/13/2026, 08:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325920

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Solicitation # N00174-26-RFPREQ-W71-0030

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Sodium Chloride Brine Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide liquid sodium chloride brine to prime contractors supporting the City of Richmond Hill's municipal winter road maintenance projects. The selected provider must be capable of producing or sourcing brine with a concentration of 23.0% plus or minus 0.3%, maintaining a freeze point of -20C or lower, and adhering to strict purity limits for arsenic, barium, and cadmium. To qualify, the supplier must possess industrial mixing facilities and quality control laboratory equipment to ensure all deliveries meet chemical specifications, specific gravity charts, and Safety Data Sheet requirements. Interested parties must submit their responses by October 28, 2026.

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POSTED

13 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation N0038326QTC22 is a small business set-aside request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support Philadelphia, for the procurement of firing pins under NSN 1377-99-831-1826 (Part Number MBEU141874). This fixed-price contract requires delivery within 90 days, with terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors without relevant past performance will be considered ineligible, and the government may utilize the DoD Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must adhere to strict quality and packaging standards, including ISO9001 or SAE AS9100 for quality management and MIL-STD-2073-1 for military packaging. Specific requirements include the use of unique serial numbers for parent items, MIL-STD-129 marking, and compliance with ISPM15 for wood packaging. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the reporting of hazardous materials, requiring a Material Safety Data Sheet for any applicable items. Quotations are due by October 13, 2026.

General Info

Navy small business contract for firing pins, fixed-price, delivery within 90 days.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

325920 - Explosives Manufacturing

Place of Performance

Set-Aside

NONE

Documents

NOO383-26-QT22C2 - Request for Quotations for Spares

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Presolicitation

Type ChangedSep 10

Presolicitation → Solicitation

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Jack W McLaughlin

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N791.16|T1V|771-229-2706|JACK.W.MCLAUGHLIN6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A1, A1A| This RFQ is for a spares requirement. The part number is MBEU141874. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to this instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. \