# WINDOW ASSEMBLY,OBS

Canonical: https://abierto.us/opportunities/n0038326qtc96

- Solicitation number: N0038326QTC96
- Notice type: Solicitation
- Status: Open. Offers due October 19, 2026 at 4:30 PM EDT
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 327212 Other Pressed and Blown Glass and Glassware Manufacturing
- Product or service code: 9340 Glass Fabricated Materials
- First posted: September 18, 2026
- Last posted: September 18, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/0afb3984ba6e437fa44b16819c0cea98/view

## Description

CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil|
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.
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## Attachments

- [7cd44c87c7e2455fa6c016dad0852dbd](https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QTC96)

## Publications

- September 18, 2026: Solicitation, due October 19, 2026 at 4:30 PM EDT. Notice 0afb3984ba6e437fa44b16819c0cea98. https://sam.gov/workspace/contract/opp/0afb3984ba6e437fa44b16819c0cea98/view

## Points of contact

- Telephone: 7719999999, BRETT.M.HASSICK.CIV@US.NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038326qtc96.