Washer

Project ID: N0038326QSA95 FederalOpportunitiesSolicitation

Overview

Agency	Naval Supply Systems Command
Deadline	06/29/26
Posted	05/29/26
Estimated Value	Not Provided
Set Aside	None
NAICS	333998 - All Other Miscellaneous General Purpose Machinery Manufacturing
PSC	99 - Miscellaneous
Location	700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098 USA

Description

Primary Latest Change

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|TBD|TBD|TBD|TBD|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|| 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 procurement of the following item: NSN: 5310 LLF02O061 PN: P39059 NOMEN: WASHER QTY: 32 Please submit quote via email to nadia.govorushko@navy.mil by the solicitation closing date listed on page 1.

Summary (Newest Update)

Background This solicitation is issued by the Navy for the procurement of washers, specifically identified by National Stock Number (NSN) 5310 LLF02O061 and part number (PN) P39059. The contract aims to support the Navy's operational needs by ensuring a reliable supply of these components, which are essential for various applications within their systems. Work Details The contract includes the delivery of 32 units of washers as specified below: - NSN: 5310 LLF02O061 - PN: P39059 - NOMEN: WASHER - Quantity: 32 - Packaging must comply with MIL-STD-2073 standards. The items will be shipped to ASD Jacksonville with specific consignment instructions provided in the solicitation. Period of Performance The geographic location(s) the product will be delivered to or performed at. Place of Performance ASD Jacksonville, with specific shipping addresses indicated in the solicitation. Bidder Requirements Bidders must comply with various requirements including: 1. Identification and provision of Material Safety Data Sheets for any hazardous materials delivered under this contract. 2. Compliance with Buy American Act and Free Trade Agreements. 3. Maintenance of configuration management as per NAVAIR guidelines, including submission of Engineering Change Proposals (ECPs) if applicable.

Contacts