Bracket Assembly
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The Department of the Navy, through NAVSUP Weapon Systems Support, is procuring a bracket assembly for spares requirements under a purchase order issued electronically, with mandatory compliance to Buy American provisions, Workflow Pro (WFP) Mod Assist, and federal quality and certification requirements.
Scope & Requirements
Procurement of a bracket assembly for spares requirements under a government purchase order issued electronically, with compliance to federal quality, certification, and Buy American requirements.
Deliverables
- Bracket Assembly
Evaluation Criteria
- Price
- Compliance with Buy American provisions
- Compliance with Item Unique Identification and Valuation
- Compliance with Workflow Pro (WFP) Mod Assist
- Compliance with Security Prohibitions and Exclusions
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $460 – $16K (median $3K, 19,481 awards)
- NAICS Codes
- Place of Performance
- PHILADELPHIA, PA, US
Qualifications & Eligibility
- Certifications
- Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
- Buy American--Balance of Payments Program Certificate-Basic (Feb 2024)
- Mandatory Use of Workflow Pro (WFP) Mod Assist
- Item Unique Identification and Valuation (Jan 2023)
- Wide Area Workflow Payment Instructions (Jan 2023)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026)
- Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (Apr 2008)
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- NAVSUP Weapon Systems Support
- Office
- NAVSUP WSS PHILADELPHIA
Point of Contact
Key Dates
Description
|4|N791.16|T1V|771-229-2706|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|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||A1, A1A| This RFQ is for a spares requirement.
This contract/delivery order/purchase order/modification is issued by theGovernment when deposited in the mail, transmitted by facsimile or sent by anyelectronic commerce method, including email.
The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue thiscontract/delivery order/purchase order/modification. \ Telephone: 2156974959
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