Solicitation
WRIST
Dept of Defense · Dept of the Navy · Sol. N0038326QBB12
Due in 22 days
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
NAVSUP Weapon Systems Support is requesting quotes for a Navy buy of an aircraft part called a WRIST (PSC 1560). Quotes should include a firm-fixed price and may be emailed to the contract specialist, due October 26, 2026. The notice text is mostly clauses, so the part details and quantity are likely in attachments.
Watch out for
- Very little detail in the text. The notice does not describe the part, quantity or delivery, so you cannot price it without the attachments.
- Priority-rated order. A DO-A7 rating means the government expects the order to be treated as a priority, which can limit scheduling flexibility.
- 365-day warranty. You would be responsible for fixing or replacing defective items for a year.
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)
Read from the notice text only.
Full brief
What they want
- Supply the item titled 15--WRIST (aircraft parts, PSC 1560); no part number or quantity in the notice text
- Submit a quote with a firm-fixed price
- Provide a 365-day warranty on supplies
- Invoice through Wide Area Workflow (Invoice and Receiving Report Combo)
- Contract type
- Firm-fixed price quote requested; Navy purchase order or delivery order
- Offers due
- 2026-10-26 at 4:30 PM Eastern (16:30 -04:00)
- How to submit
- Email to michael.j.keith40.civ@us.navy.mil
What to include when you submit
- Include a firm-fixed price in the quote
- Quotes must arrive on or before the closing date listed on page 1 of the solicitation
You must have
- No small business set-aside; open to all, though the Small Business Administration representative reviewed it
a set-aside recommendation was not applicable for this procurement
- Higher-level contract quality requirement applies
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT
- Priority-rated order under the defense priorities program (DO-A7)
Not in the notice text
- Exactly what the WRIST part is (part number, specifications, quantity)
- Delivery schedule and location
- How the award will be decided
- Estimated value
- Drawings or technical data (likely in attachments)
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Key facts
- Response due
- Oct 26, 2026, 8:30 PM UTC
- Posted
- Sep 24, 2026
- Notice type
- Solicitation
- Solicitation
- N0038326QBB12
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support
- NAICS
- 336413
- Product/service code
- 1560
- Business type
- Aircraft, ship & vehicle parts
- Contracting contact
- Telephone: 2156972193MICHAEL.J.KEITH40.CIV@US.NAVY.MIL
- Versions
- 2 (amended since first posted)
Full notice text from SAM.gov
CONTACT INFORMATION|4|N733.16|M5M|771-229-3066|michael.j.keith40.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|See Schedule|||||||| 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|365 Days |45 Days Of The Last Delivery Under This Contract||||| 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|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| 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||DO-A7| This RFQ is for a Navy buy requirement. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. michael.j.keith40.civ@us.navy.mil 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. \
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