Bracket assy

Closed Solicitation Posted

Solicitation number
N0038326QTB22
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

PSC
99 Miscellaneous

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command seeks a bracket assembly as a spares requirement, with proposals due May 8, 2026. No set-aside applies.

The NAICS code is 333998, All Other Miscellaneous General Purpose Machinery Manufacturing; the PSC code is 99, Miscellaneous. The procurement includes mandatory compliance with Buy American regulations, Balance of Payments Program requirements, security prohibitions and exclusions under Class Deviation 2026-O0025, equal opportunity obligations for workers with disabilities under Deviation 2026-O0040, and Item Unique Identification and Valuation requirements. Contractors must use Workflow Pro modification assist module and comply with Navy use of AbilityOne support contractor provisions. Invoice and receiving will be processed through Wide Area Workflow; payment instruction details are to be provided in the schedule. The contact point is Jack W. McLaughlin, 771-229-2706, jack.w.mclaughlin6.civ@us.navy.mil. Priority rating notation applies for national defense, emergency preparedness, and energy program use.

Notice text

CONTACT INFORMATION|4|N791.16|T1V|771-229-2706|JACK.W.MCLAUGHLIN6.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 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||A1, A1A|

This RFQ is for a spares requirement.

This contract/delivery order/purchase order/modification is issued by theGovernment when deposited in the mail, transmitted by facsimile or sent by anyelectronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes

bilateral agreement to issue thiscontract/delivery order/purchase order/modification.

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