STIFFENER
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 a STIFFENER (Product Service Code 99 - Miscellaneous). This opportunity is for the supply of an item, with responses due by May 29, 2026. This is a standard solicitation process, and interested parties should refer to the full solicitation document N0038326QMA55 for complete details.
Scope of Work
This solicitation is for the procurement of a STIFFENER. While specific technical details are contained within the solicitation document N0038326QMA55, the requirement includes adherence to various standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENTS, and WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS. A 12-month warranty is required, with defects to be reported within 45 days of discovery.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 99 (Miscellaneous)
- Set-Aside: None specified
- Response Due: May 29, 2026, 8:30 PM EDT
- Published: May 7, 2026
- Agency: Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT
Key Clauses & Requirements
Key clauses include BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, LIMITATIONS ON PASS-THROUGH CHARGES, and SECURITY PROHIBITIONS AND EXCLUSIONS. Offerors must also comply with EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES and MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE.
Additional Notes
All inquiries and submissions should be directed to the contracting office. The primary point of contact is JACLYN.A.DOOLING.CIV@US.NAVY.MIL.