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WASHER

Active
N0038326QSA95Federal

Contract Overview

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

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This contract solicitation, issued by the Department of Defense's Navsup Weapon Systems Support office, seeks quotes for the procurement of 32 washers (NSN: 5310 LLF02O061, PN: P39059). The solicitation number is N0038326QSA95, with a response deadline of June 29, 2026. The procurement falls under NAICS code 333998 and is managed from Philadelphia, PA. Interested vendors are instructed to submit their quotes via email to the designated point of contact by the specified closing date. The contract includes several key clauses and requirements, such as item unique identification and valuation, higher-level contract quality requirements, inspection and acceptance procedures, and specific payment instructions via Wide Area Workflow. It also mandates the use of the Workflow Pro module and incorporates compliance with Buy American and Free Trade Agreements programs, equal opportunity provisions for workers with disabilities, security and exclusion policies, and royalty information. Additionally, the contract contains priority rating notice for national defense and emergency preparedness. These provisions collectively ensure compliance with federal regulations and quality standards throughout the procurement and execution phases.

General Info

Department of Defense seeks quotes for 32 washers, deadline June 29, 2026, compliance required.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing View NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response 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 / Agency
Department Of Defense → Navsup Weapon Systems Support
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|TBD|TBD|TBD|TBD|TBD|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 solicitation is for procurement of the following item: NSN: 5310 LLF02O061 PN: P39059 NOMEN: WASHER QTY: 32 Please submit quote via email to nadia.govorushko@navy.mil by the solicitation closing date listed on page 1.

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