Solicitation
ANALYZER-CHARGER,BA
Dept of Defense · Dept of the Navy · Sol. N0038326QPD01
Due in 30 days
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AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
The Navy's supply office (NAVSUP Weapon Systems Support) is seeking quotes for an item titled "ANALYZER-CHARGER,BA". The notice text is mostly a list of contract clauses and does not describe the item, quantity or delivery location. Offers are due 9 November 2026 at 4:30 PM (UTC-04:00).
Watch out for
- Specs and quantity not in the notice. You cannot judge whether you can supply this item from the text alone; the technical details are likely in attachments or a technical data package.
- Warranty obligation. You would be responsible for fixing or replacing defective supplies for 12 months.
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)
Read from the notice text only.
Full brief
What they want
- Supply the item titled "ANALYZER-CHARGER,BA" (PSC 6130)
- Accept a higher-level contract quality requirement
- Provide a 12-month warranty (noncomplex supplies clause, 60 days after discovery of a defect)
- Comply with Buy American and Balance of Payments Program rules
- Early and incremental deliveries are accepted and preferred
- Contract type
- Supply purchase; type not stated
- Offers due
- 2026-11-09 4:30 PM (UTC-04:00), per the response deadline field
What to include when you submit
- The contact clause lists bridget.m.murphy6.civ@us.navy.mil and phone 7712290524
- Offers must include the Buy American and annual representations and certifications
- Use the Wide Area Workflow (WAWF) invoice and receiving report if you win
You must have
- Buy American and Balance of Payments Program rules apply, with a certificate required
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)
- A higher-level contract quality requirement applies; the specific standard is not shown in the text
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT
- The order carries a national defense priority rating
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE
Not in the notice text
- What the item is exactly (the title is cut off) and its specifications
- Quantity
- Delivery date and destination
- How the award will be decided
- How to submit a quote
- Estimated value
- Whether a set-aside applies (the field says none)
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Key facts
- Response due
- Nov 9, 2026, 8:30 PM UTC
- Posted
- Oct 8, 2026
- Notice type
- Solicitation
- Solicitation
- N0038326QPD01
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support
- NAICS
- 335931
- Product/service code
- 6130
- Business type
- Electrical & electronic components
- Contracting contact
- Telephone: 2156975047BRIDGET.M.MURPHY6.CIV@US.NAVY.MIL
- Versions
- 2 (amended since first posted)
What similar contracts paid
377 contracts at this agency for the same NAICS and product/service codes had activity in the last 5 years, according to USAspending.gov. Small businesses won 36% of the dollars in this market over the last 3 fiscal years.
Typical contract$175KMiddle half: $34.1K to $585K
Typical per year$120KValue divided by years of performance
Before you respond
Full notice text from SAM.gov
CONTACT INFORMATION|4|N762.44|P2C|7712290524|bridget.m.murphy6.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 type|Source|TBD|N00383|TBD|TBD|See Schedule|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|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 Months|60 Days After Discovery of Defect||||| 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| ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. \
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