PIN,QUICK RELEASE | SAM.gov Opportunity | G2X

PIN,QUICK RELEASE

SolicitationN0038326QQB15Notice typeSolicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QQB15	LINK	May 29, 2026	Download

Version History

PIN,QUICK RELEASE

SolicitationN0038326QQB15May 29, 2026 · v1

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Opportunity Summary

The NAVSUP Weapon Systems Support office of the Department of the Navy is soliciting quotes for the procurement of quick-release pins. This requirement, identified under solicitation number N0038326QQB15, involves two units of National Stock Number (NSN) 0QM 5315 017216798 SX, part number CL-5-BLPB-1.00-S. The acquisition falls under NAICS code 332618 (Other Fabricated Wire Product Manufacturing) and PSC 5315 (NAILS, MACHINE KEYS, AND PINS).

Contractual requirements include higher-level quality standards and a 12-month warranty of supplies of a noncomplex nature. These items require government source approval prior to award. Offers from unapproved sources must include comprehensive data as detailed in the NAVSUP WSS Source Approval Brochure to be considered. The government may proceed with an award to meet fleet support needs if a source approval request cannot be processed in time or if approval requirements interfere with the delivery schedule.

Responses are due by June 29, 2026, and must be submitted via email to the designated point of contact. The solicitation incorporates various clauses, including Item Unique Identification and Valuation, Wide Area Workflow payment instructions, and Buy American-Free Trade Agreements-Balance of Payments Program certifications. This procurement carries a priority rating for national defense, emergency preparedness, and energy program use.

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Opportunity Summary

Opportunity Details

Response deadline: Jun 29, 202614 days remaining
NAICS: 332618 (opens in new tab)
PSC: 5315 (opens in new tab)
Set aside: —
Published: May 29, 2026
Updated: May 29, 2026
Agency: DEPT OF THE NAVY (opens in new tab)
Office: NAVSUP WEAPON SYSTEMS SUPPORT
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Electronic Mail: [email protected]

Place of performance: Not specified

Original Description

CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD |||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| 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| THIS SOLICITATION IS FOR THE FURNISHING OF : NSN: 0QM 5315 017216798 SX PN: CL-5-BLPB-1.00-S QUANTITY: 2 EA PLEASE SUBMIT QUOTE VIA EMAIL TO [email protected] BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.