Initiator, cartridge
Closed Solicitation Posted
- Solicitation number
- N0038326QTC21
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 325920 Explosives Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks cartridge initiators (spares), with proposals due September 8, 2026. No set-aside is used.
The NAICS code is 325920, Explosives Manufacturing; the PSC is 1377, Cartridge and Propellant Actuated Devices and Components. This is a spares requirement. Contractual documents including contracts, purchase orders, task orders, delivery orders, and modifications are considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email; the Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue documents under these terms.
The solicitation incorporates mandatory clauses including Buy American—Free Trade Agreements–Balance of Payments Program (Basic); Equal Opportunity for Workers with Disabilities (DEV 2026-O0040); Security Prohibitions and Exclusions (CLASS DEVIATION 2026-O0025); mandatory use of Workflow Pro (WFP) Mod Assist Module; Navy Use of AbilityOne Support Contractor—Release of Offeror Information; Item Unique Identification and Valuation requirements; and Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (A1, A1A priorities apply).
Payment will be processed through Wide Area Workflow with invoice and receiving combination documentation. The contracting officer is Jack W. McLaughlin, Naval Supply Systems Command, 771-229-2706, jack.w.mclaughlin6.civ@us.navy.mil.
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.
All contractual documents (I.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to this instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein.
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|---|---|---|---|
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