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This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN,TAPERED,THREADE

Closed
N0038326QQA76Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618
New
Federal
FPI UNICOR LA TUNA WIRE HARNESSESFederal Prison Industries, La Tuna is soliciting proposals for vehicle components, including hardware, materials, instructions, or parts needed for vehicle uplift. This solicitation, identified as FLT0004-26, is a total small business set-aside under NAICS code 332618. Interested vendors must submit electronic quotations by June 22, 2026, with deliveries required to be completed within the timeframe specified upon award. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, considering factors such as price, technical acceptability, delivery, and past performance. The government may issue a single or multiple awards based on best value and will conduct awards via Purchase Card or Purchase Order (SF-1449). All communications regarding this solicitation must be directed in writing exclusively to Contracting Officer Wayne Mayfield at Wayne.mayfield2@usdoj.gov; no telephone inquiries will be entertained. Potential offerors are advised to monitor the official site for updates and amendments, as no separate formal solicitation document will be issued. Faith-Based and Community-Based Organizations are eligible to compete equally under this solicitation. Deliveries are to be made to UNICOR Federal Prison Industries at the La Tuna facility in Anthony, Texas. This combined synopsis/solicitation is issued under the simplified acquisition procedures in FAR Part 13 and Subpart 12.6.
Inc Federal Prison Industries

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the procurement of tapered threaded pins under solicitation number N0038326QQA76, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense entity based in Philadelphia, Pennsylvania. The solicitation was posted on May 6, 2026, with a response deadline of May 18, 2026. The relevant NAICS code for this contract is 332618, indicating manufacturing related to fabrication and forming. The contract requires strict adherence to quality control measures, inspection and acceptance procedures, and specific payment instructions through the Wide Area Workflow system, ensuring compliance with governmental payment and reporting standards. Key contract provisions include a warranty on supplies of a noncomplex nature valid for one year after delivery and up to 45 days after defect discovery. The contract also mandates adherence to Buy American and Free Trade Agreements, with corresponding certifications to ensure compliance. Other important clauses address equal opportunity for workers with disabilities, security prohibitions, limitations on pass-through charges, royalty information, and priority rating for national defense and emergency preparedness uses. The primary point of contact for this solicitation is Jessica L. Harpel, reachable by phone at 215-697-2995 or via email at jessica.l.harpel2.civ@us.navy.mil.

General Info

Procurement of tapered threaded pins for Navy, strict quality, Buy American, warranty, and compliance required.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

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
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source Final acceptance site source|N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery |45 days after discovery of defect||||| 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|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| 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|