Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QQA87 | LINK | May 7, 2026 |
BAG,TOOL
Contact and place of performance
Telephone: 2156972995
Not specified
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source Final acceptance site s...
View moreNAVSUP Weapon Systems Support, a component of the Department of the Navy, issued solicitation N0038326QQA87 for the procurement of tool bags. This requirement is classified under NAICS 332119, Metal Crown, Closure, and Other Metal Stamping (except Automotive), and PSC 5140, TOOL AND HARDWARE BOXES. Responses to this solicitation are due by June 1, 2026.
The acquisition includes provisions for item unique identification and valuation (IUID) and adheres to higher-level contract quality requirements. Inspection and acceptance of supplies are designated for source locations, and the awarded contract will feature a one-year warranty on supplies starting from the date of delivery. The solicitation incorporates various compliance measures, including Buy American provisions, Free Trade Agreements, and specific security prohibitions and exclusions.
Administrative and payment processes will be managed through the Wide Area Workflow (WAWF) for combined invoice and receiving reports. Offerors are required to use the Workflow Pro (WFP) Mod Assist Module as part of the contract management process. Jessica Harpel is the point of contact for this requirement, which is being facilitated by NAVSUP WSS in Philadelphia.
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