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MEMORY,PORTABLE,SOL

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N0038326QTD06Federal

Contract Overview

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

AI Contract Overview

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Solicitation N0038326QTD06 is a Request for Quotation issued by NAVSUP Weapon Systems Support for the procurement of portable memory units, specifically part number HWW-701596-01 (NSN 7050-01-731-9076). The requirement is for a Buy under a Firm-Fixed-Price arrangement, with quotations due by October 26, 2026. The award will be issued bilaterally and requires the contractor's written acceptance. Evaluation will be based on the Supplier Performance Risk System, considering item, price, and supplier risk. Key contractual requirements include government source inspection and acceptance at the origin, with all freight handled as FOB Origin. Contractors who are not the original equipment manufacturer must provide an official authorization letter from the OEM to ensure traceability. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific electrostatic discharge protection required per ANSI/ESD S20.20-2021 for sensitive items. Offerors must provide unit and total pricing, procurement turnaround time, and relevant CAGE codes in their submission to the primary point of contact, Brett Hassick. The solicitation also incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding the Buy American Act, cybersecurity safeguarding, and priority ratings for national defense.

General Info

NAVSUP RFQ for portable memory units HWW-701596-01 via Firm-Fixed-Price contract by October 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

RFQ N00383-26-Q-TD06 - Portable Memory

PDF•38 pages•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. NAICS code added: 335999. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

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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 / AgencyDepartment Of Defense → Navsup Weapon Systems Support
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Contract Specialist| 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| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin. This RFQ is for a Buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required and all pricing is Firm-Fixed-Price. Please complete and return the following information: - Unit Price: $________________ Firm-Fixed-Price - Total Price: $____________________ Firm-Fixed-Price - Procurement Turnaround Time (PTAT): ____________ days - Awardee Cage: ______________ - Inspection & Acceptance Cage (if not the same as the Awardee Cage): _____________ - Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example): ______________ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is an authorized distributor of their items. \

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