Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QPB380002 | LINK | May 28, 2026 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QPB380001 | LINK | May 12, 2026 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QPB38 | LINK | May 12, 2026 |
66--TENSIOMETER
Contact and place of performance
Telephone: 2156975047
Not specified
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|Source/source|TBD|N00383|TBD|TBD|See Schedule|TBD|NA|NA|TBD|||||| NAVY USE OF ABILITYONE...
View moreNAVSUP Weapon Systems Support has issued solicitation N0038326QPB38 for the procurement of tensiometers. This requirement includes two separate quantities of 71 units and 17 units for National Stock Number (NSN) 6635-00-563-4203 and Part Number T5-8008-106-00. The acquisition is classified under NAICS 334519, Other Measuring and Controlling Device Manufacturing, and PSC 6635, Physical Properties Testing and Inspection. A 12-month warranty of supplies of a noncomplex nature is required.
All items require government source approval prior to award. Organizations that are not already approved sources must submit required technical data as detailed in the NAVSUP WSS Source Approval Brochure alongside their proposal. The government may proceed with an award to meet fleet support needs if a source approval request cannot be processed in time. Responses are due by October 15, 2026, and quotes should be submitted via email to the designated point of contact.
This federal opportunity is a formal solicitation published on May 12, 2026, with the latest update occurring on May 28, 2026. The contract involves specific quality requirements and inspection and acceptance procedures for the supplies. Payment will be processed through Wide Area Workflow using the invoice and receiving report combo type. The solicitation also incorporates various standard provisions, including Buy American requirements and Equal Opportunity for Workers with Disabilities.
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