BELT ASSY

SOL #: N0038326QQA86Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT
PHILADELPHIA, PA, 19111-5098, United States

Place of Performance

Place of performance not available

NAICS

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Miscellaneous (99)

Set Aside

No set aside specified

Timeline

1
Posted
May 7, 2026
2
Submission Deadline
Jun 1, 2026, 8:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT, has issued a Solicitation for the procurement of a BELT ASSY. This opportunity is for a standard supply item, with various clauses governing quality, payment, and compliance. Responses are due by June 1, 2026.

Scope of Work

This solicitation is for the supply of a "BELT ASSY." The description includes several standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT, INSPECTION AND ACCEPTANCE OF SUPPLIES, and WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (1 year after delivery, 45 days after defect discovery).

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: June 1, 2026, 8:30 PM EDT
  • Published: May 7, 2026, 7:17 AM EDT
  • Product Service Code: 99 (Miscellaneous)

Evaluation

Specific evaluation criteria are not detailed in the provided metadata but will be outlined in the full solicitation document (N0038326QQA86). Standard clauses like BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM are included, indicating compliance requirements.

Additional Notes

Payment instructions will utilize WIDE AREA WORKFLOW (WAWF), requiring invoice and receiving reports (combo) with inspection and final acceptance at the source. The point of contact for this opportunity is Jessica Harpel at jessica.l.harpel2.civ@us.navy.mil or 215-697-2995. Offerors must acknowledge the MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE.

People

Points of Contact

JESSICA.L.HARPEL2.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 7, 2026