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This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--BOLT

Closed
N0038326QTB03Federal

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This solicitation, titled 53--BOLT and assigned the number N0038326QTB03, is issued by the Naval Supply Systems Command Weapon Systems Support under the Department of Defense for a spares requirement. It was posted on May 5, 2026, with responses due by May 11, 2026, at 8:30 PM ET. The NAICS code 332722 indicates this pertains to forged steel and steel forgings manufacturing. The primary point of contact is Michael J. Brown, reachable via email at michael.j.brown1069.civ@us.navy.mil, with a fax number listed as 215-697-1227. The solicitation originates from the office located in Philadelphia, Pennsylvania, with no specified place of performance. Acceptance of this document occurs electronically upon transmission via mail, fax, or electronic commerce, including email, with contractor proposal submission constituting a binding agreement. The contract mandates compliance with numerous federal requirements including Buy American provisions, security exclusions, equal opportunity for workers with disabilities, and mandatory use of Workflow Pro’s Assist Module. Payment instructions and invoicing follow the Wide Area Workflow system with a required invoice and receiving report combo. Additional clauses enforce royalty information reporting, priority ratings for national defense purposes, and specific certifications tied to the Balance of Payments Program and Free Trade Agreements. Alternate annual representations and certifications apply under current deviation guidelines, and offeror information may be released under Navy-specific directives for AbilityOne contractors.

General Info

DoD contract N0038326QTB03 for "53--BOLT" spares, posted May 2026, with strict compliance requirements.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
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Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.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 Report 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||X| This RFQ is for a spares requirement 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. \

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