Window assembly, OBS
Open Solicitation Posted
- Solicitation number
- N0038326QTC96
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 327212 Other Pressed and Blown Glass and Glassware Manufacturing
- PSC
- 9340 Glass Fabricated Materials
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks window assembly components under this firm-fixed-price procurement, with proposals due October 19, 2026. No set-aside applies.
Place of performance is not specified. The NAICS code is 327212, Other Pressed and Blown Glass and Glassware Manufacturing; PSC is 9340, Glass Fabricated Materials. The procurement requires government source inspection, and all pricing shall be firm-fixed-price. Accelerated delivery before the stated delivery date is encouraged and accepted. All freight is FOB Origin. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Offerors must verify nomenclature, part number, and NSN prior to responding and must provide unit price, total price, procurement turnaround time in days, awardee CAGE code, inspection and acceptance CAGE code (if different), and delivery vehicle information if the company holds a current BOA or IDIQ. The solicitation invokes Buy American, balance of payments certifications, equal opportunity for workers with disabilities, security prohibitions and exclusions, and national defense priority rating clauses. Mandatory use of Workflow Pro MOD Assist Module applies. Contact Brett M. Hassick, brett.m.hassick.civ@us.navy.mil.
Notice text
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Contract Specialist|
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|
Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule.
All freight is FOB Origin.
This RFQ is for a Buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.
Government source inspection is required and all pricing is Firm-Fixed-Price.
Please complete and return the following information:
- Unit Price: $________________ Firm-Fixed-Price
- Total Price: $____________________ Firm-Fixed-Price
- Procurement Turnaround Time (PTAT): ____________ days
- Awardee Cage: ______________
- Inspection & Acceptance Cage (if not the same as the Awardee Cage): _____________
- Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example): ______________
Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is an authorized distributor of their items.
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