SAM.gov · Solicitation

VALVE,CHK SPCL42X46

  • Verified from source 4 days ago
  • Updated 5 days ago
Agency
DEPT OF DEFENSE
Office
DEPT OF THE NAVY | NAVSUP | NAVSUP WEAPON SYSTEMS SUPPORT | NAVSUP WSS MECHANICSBURG | NAVSUP WEAPON SYSTEMS SUPPORT MECH
Type
Solicitation
Kind
contract
Posted
Oct 16, 2026
NAICS
332919
Place
—
Notice ID
92ea46eb1d894ddeaa1643eafac06121
Source
SAM.gov
First seen
Oct 19, 2026, 4:30 AM UTC

Full scope

HQG Refer to email [email protected] Combo Invoice and Receiving TBD TBD TBD TBD TBD TBD ALISON HARPER AT [email protected] AMENDMENT TO UPDATE CLAUSES AND EXTEND SOLICITATION ALL CLAUSES HAVE BEEN UPDATED TO COMPLY WITH THE NEW FAR OVERHAUL. AMENDMENT HAS BEEN CREATED TO BE INCOMPLIANCE WITH THE FAR OVERHAUL AND PULL IN ALL NEEDED CLAUSES. This amendment is to notify the Vendor the qty has been increased from 7 units to 10 units on this procurement requirement. THIS SOLICITATION AMENDMENT IS TO EXTEND THE QUOTE SUBMITTAL WINDOW OUT TO 10 JAN 2025. This amendment…

HQG Refer to email [email protected] Combo Invoice and Receiving TBD TBD TBD TBD TBD TBD ALISON HARPER AT [email protected] AMENDMENT TO UPDATE CLAUSES AND EXTEND SOLICITATION ALL CLAUSES HAVE BEEN UPDATED TO COMPLY WITH THE NEW FAR OVERHAUL. AMENDMENT HAS BEEN CREATED TO BE INCOMPLIANCE WITH THE FAR OVERHAUL AND PULL IN ALL NEEDED CLAUSES. This amendment is to notify the Vendor the qty has been increased from 7 units to 10 units on this procurement requirement. THIS SOLICITATION AMENDMENT IS TO EXTEND THE QUOTE SUBMITTAL WINDOW OUT TO 10 JAN 2025. This amendment is being issued to extend the solicitation window for the vendor to account for the QTY increase from 3 units to 7 units. This solicitation is issued pursuant to Emergency Acquisition Authority (EAA). 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 issuedbilaterally, requiring the contractor's written acceptance prior to execution.Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. - Unit Price:__________ FIRM - Total Price:__________ FIRM - Procurement Turnaround Time (PTAT) :__________ - Awardee CAGE: __________ - Inspection & Acceptance CAGE, if not at source:__________ - Delivery Vehicle (if Delivery Order requested) (if your company has a currentBOA/IDIQ, for example) :__________ Important Traceability Notice: If you are not the manufacturer of the materialyou are offering, you must provide a letter/official email from the OEMconfirming your company is authorized an authorized distributor of their items. The Government intends to add an option quantity to the resultant contract. Inreference to the option quantity, the Government may increase the quantity ofsupplies called for in the Schedule at the unit price specified. TheContracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE,CHK SPCL42X46 . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The VALVE,CHK SPCL42X46 furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;1M994 2648038; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the foll…

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