SAM #N0038326QSA95

NAVSUP Solicitation for 32 Washers (PN: P39059, NSN: 5310 LLF02O061)

This opportunity involves the procurement of washers for the U.S. Navy: - Government Buyer: - Department of the Navy, Naval Supply Systems Command (NAVSUP) Weapon Systems Support Philadelphia - Products Requested: - 32 units of washer - Part Number: P39059 - National Stock Number (NSN): 5310 LLF02O061 - OEMs and Vendors: - No specific manufacturer or OEM is named; only the part number is provided - Requirements: - Standard federal procurement clauses apply (item unique identification, contract quality, Buy American, Trade Agreements) - Quotes must be submitted via email to NAVSUP WSS Philadelphia - No unique or notable technical requirements beyond standard federal clauses - Place of Performance/Delivery: - NAVSUP Weapon Systems Support Philadelphia, 700 Robbins Avenue, Philadelphia, PA 19111-5098

Description

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. Additional Links:See Solicitation N0038326QSA95

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