PIN,FIRING
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of PIN, FIRING items under solicitation N0038326QPC61, issued by the Navy Supply Systems Command Weapon Systems Support located in Philadelphia, Pennsylvania. The solicitation was posted on August 7, 2026, with a response deadline of September 8, 2026, and is classified under NAICS code 325920. Key contractual clauses include mandatory compliance with the Buy American Act, Free Trade Agreements, and Balance of Payments Program requirements, alongside stringent inspection and acceptance standards for supplies. A 12-month warranty applies to noncomplex items, with claims allowed up to 60 days after defect discovery. The use of Workflow Pro’s Assist Module is required for payment processing, and the contractor must adhere to Wide Area Workflow payment instructions linked to the invoice and receiving report combo. Security exclusions, equal opportunity mandates for workers with disabilities, and the Navy’s use of AbilityOne support contractors are also enforced. The contract specifies that royalty information must be provided and prioritized ratings apply for national defense and emergency preparedness purposes. The point of contact is Jason J. Sklencar, reachable via email at jason.j.sklencar.civ@us.navy.mil and phone at 771-229-0565, with additional contact details listed as 215-697-4179. The place of performance is undefined, indicating flexibility or pending designation. The contract includes numerous deviations and policy supplements, such as the Annual Representations and Certifications deviation for 2026, and the Navy’s release of offeror information under its AbilityOne contractor protocol, confirming strict compliance with federal acquisition regulations. There is no set-aside designation specified, meaning the opportunity is open to all eligible vendors under federal contracting rules. Payment and documentation must align with the Navy’s specified workflow and invoice processes, and all submissions must meet the Defense Federal Acquisition Regulation Supplement requirements.
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