Retainer, ammunition
Closed Solicitation Posted
- Solicitation number
- N0038325QA402
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is soliciting offers for a retainer contract related to ammunition, classified under the Specialized Ammunition Handling and Servicing Equipment product service code (1398). This procurement falls under the All Other Miscellaneous General Purpose Machinery Manufacturing NAICS category (333998). The solicitation includes standard Navy contractual requirements encompassing quality assurance, warranty provisions of 365 days after delivery, Buy American compliance with free trade agreement considerations, equal employment opportunity requirements for workers with disabilities, and annual representations and certifications. Contractual documents will be issued through mail, facsimile, or electronic commerce methods upon Government acceptance of the contractor's proposal. The solicitation was posted on August 29, 2025, with a proposal due date of November 28, 2025. Primary contact for this opportunity is Erin M. Boran at the Naval Supply Systems Command, reachable at 215-697-3770 or ERIN.M.BORAN.CIV@US.NAVY.MIL.
No set-aside designation has been applied to this procurement, making it open to all eligible contractors. The solicitation documentation does not identify any current incumbent contractor or specify an award value or budget range for this retainer contract. Additionally, the specific quantities of ammunition-related equipment or the geographic location for performance and delivery are not detailed in the available information. Payment instructions reference the Wide Area Workflow system with invoice and receiving report combination requirements, though specific values and performance locations are marked as "To Be Determined" pending further clarification in the complete solicitation document. Interested parties should contact the contracting officer directly for comprehensive details regarding quantity requirements, performance timeline, and delivery specifications.
Notice text
CONTACT INFORMATION|4|N723.17|B5J|215-697-3770|ERIN.M.BORAN.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 REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT|60 DAYS AFTER THE DEFECR WAS FOUND|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250|||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the 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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