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, an agency of the Department of the Navy, has issued solicitation N0038326QQA87 for tool bags. This procurement is identified under NAICS 332119, Metal Crown, Closure, and Other Metal Stamping (except Automotive), and PSC 5140, TOOL AND HARDWARE BOXES. The requirement carries a priority rating for national defense, emergency preparedness, and energy program use, and it incorporates higher-level contract quality requirements for the provided supplies.
The contract terms specify a warranty for supplies of a noncomplex nature effective for one year after the date of delivery, with a 45-day window for the discovery of defects. Logistics and administrative procedures require the use of the Wide Area Workflow for invoicing and receiving reports, with final inspection and acceptance of supplies conducted at the source. Performance is subject to various regulatory provisions, including the Buy American—Free Trade Agreements—Balance of Payments Program and security prohibitions and exclusions.
Responses to this solicitation must be submitted by the deadline of June 1, 2026. Jessica Harpel is the designated point of contact for this requirement at the NAVSUP contracting office. The solicitation process also involves the mandatory use of the Workflow Pro (WFP) Mod Assist Module and specific disclosures regarding the use of AbilityOne support contractors.
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