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Solicitation Expired 1 notice

51--ADAPTER,TORQUE WREN N0038325QN262

Solicitation N0038325QN262 Copied Notice ID 2972ff875f404ebc9e4913fe402b0311 Copied DEPT OF DEFENSE — NAVSUP WEAPON SYSTEMS SUPPORT
SAM.gov
Posted
Jun 05, 2025
Deadline
Jul 07, 2025
Set-aside
None
NAICS
332216
PSC
5120

Summary

AI-generated · Aug 23, 2025

Torque wrench adapter for Navy maintenance. This is a small-dollar supply purchase (under $10,000) and not set aside for small business; the exact source will be identified in the schedule. Payment and acceptance will be processed through the Wide Area Workflow, with invoices and receiving reports submitted via WAWF.

Bidder requirements include compliance with item identification and valuation, higher-level contract quality, and Buy American/Balance of Payments provisions, plus annual representations and certifications. Proposals must conform to standard DoD clauses (e.g., equal opportunity, limitations on pass-through charges, royalty information) and related regulatory requirements as specified in the solicitation.

CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|332216|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for national defense- DO-A1A| This procurement is under the Small Business Administration (SBA) review threshold of $10,000.00. Therefore, it has not been reviewed by a SBA representative at NAVSUP WSS for a set-aside recommendation. However, the contract specialist has reviewed the requirement and has determined that a small business set asideis not appropriate for this requirement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \" 204b2fe4b5cd4480b28ad5f81c811bd0"

From Solicitation posted on Jun 05, 2025

Notice history

1
  1. Solicitation LATEST Posted Jun 05, 2025

Details

Solicitation number N0038325QN262
Notice ID 2972ff875f404ebc9e4913fe402b0311
Notice type Solicitation
Product / Service (PSC) 5120
NAICS 332216
Archive date Jul 22, 2025

Award Information

Not yet awarded

Documents

No files available

View on SAM.gov

Contacts

primary
Telephone: 2156792012

Email

Agency

DEPT OF DEFENSE
DEPT OF THE NAVY
NAVSUP
NAVSUP WEAPON SYSTEMS SUPPORT
NAVSUP WSS PHILADELPHIA
NAVSUP WEAPON SYSTEMS SUPPORT

Dates

Posted Jun 05, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Jul 07, 2025 1 year ago