PIN,QUICK RELEASE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 furnishing of PIN, QUICK RELEASE items. This opportunity requires bidders to supply a specific National Stock Number (NSN) and Part Number (PN) in a quantity of three (3) each. A critical requirement for this solicitation is Government Source Approval prior to award. Quotes are due by June 29, 2026.
Scope of Work
This solicitation is for the provision of:
- NSN: 0QM 5315 017215278 SX
- PN: CL-4-BLPB-1.00-S-4BALL
- Quantity: 3 EA
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: None specified
- Response Due: June 29, 2026, 8:30 PM EDT
- Published Date: May 29, 2026
- Department/Agency: Dept Of Defense / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT
- Product Service Code: 5315 (Nails, Machine Keys, And Pins)
Evaluation & Submission
Offers must be submitted via email to RYAN.P.STOCK2.CIV@US.NAVY.MIL by the specified due date. A mandatory requirement for this award is Government Source Approval. If an offeror is not an approved source, they must submit, along with their proposal, all information detailed in the NAVSUP WSS Source Approval Brochure. This brochure can be obtained online at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "COMMODITIES." Proposals that fail to provide all data required by the Source Approval Brochure will not be considered for award. It is noted that if a source approval request cannot be processed in time, or if approval requirements prevent timely acquisition, the award may proceed based on fleet support needs.
Additional Notes
This solicitation includes standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT, INSPECTION AND ACCEPTANCE OF SUPPLIES, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM.