WINDOW ASSEMBLY,OBS
| Location: | Federal |
|---|---|
| Posted: | Sep 18, 2026 |
| Due: | Oct 19, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | N0038326QTC96 |
| Publication URL: | To access bid details, please log in. |
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Sep 18, 2026 06:55 am EDT
- Original Date Offers Due: Oct 19, 2026 04:30 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Nov 03, 2026
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 9340 - GLASS FABRICATED MATERIALS
-
NAICS Code:
- 327212 - Other Pressed and Blown Glass and Glassware Manufacturing
-
Place of Performance:
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Contract Specialist|
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|
Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule.
All freight is FOB Origin.
This RFQ is for a Buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.
Government source inspection is required and all pricing is Firm-Fixed-Price.
Please complete and return the following information:
- Unit Price: $________________ Firm-Fixed-Price
- Total Price: $____________________ Firm-Fixed-Price
- Procurement Turnaround Time (PTAT): ____________ days
- Awardee Cage: ______________
- Inspection & Acceptance Cage (if not the same as the Awardee Cage): _____________
- Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example): ______________
Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is an authorized distributor of their items.
- PHILADELPHIA 700 ROBBINS AVENUE
- PHILADELPHIA , PA 19111-5098
- USA
- Telephone: 7719999999
- BRETT.M.HASSICK.CIV@US.NAVY.MIL
- Sep 18, 2026 06:55 am EDTSolicitation (Original)
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