SAM.gov · Solicitation

VALVE,DIAPHRAGM CON

  • Verified from source 24 days ago
  • Updated 24 days ago
Agency
DEPT OF DEFENSE
Office
DEFENSE LOGISTICS AGENCY | DLA MARITIME | DLA MARITIME MECHANICSBURG | SPRMM1 DLA MECHANICSBURG
Type
Solicitation
Kind
contract
Posted
Aug 26, 2026
NAICS
332919
Place
Notice ID
e28086d0418247b682835520c62d3f94
Source
SAM.gov
First seen
Aug 27, 2026, 2:54 AM UTC

Full scope

TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD The purpose of this amendment is to extend the due date for the receipt of quotes. 1. The due date for the receipt of quotes is hereby changed to 11 SEP 26. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the due date for the receipt of quotes and to increase the quanty. 1. The due date is hereby changed to 26 AUG 2026. 2. The quantity is hereby changed from 7 EA to 10 EA. All other terms and conditions remain unchanged. Note 1: Inspeciton at Source is required. Note 2: Acceptance at Source is requ…

TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD The purpose of this amendment is to extend the due date for the receipt of quotes. 1. The due date for the receipt of quotes is hereby changed to 11 SEP 26. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the due date for the receipt of quotes and to increase the quanty. 1. The due date is hereby changed to 26 AUG 2026. 2. The quantity is hereby changed from 7 EA to 10 EA. All other terms and conditions remain unchanged. Note 1: Inspeciton at Source is required. Note 2: Acceptance at Source is required. \ The purpose of this amendment is to extend the due date for the receipt of offers. 1. The Due Date for the receipt of offers is hereby changed from 25 FEB 2026 to 09 MAR 2026 at 4:30 pm EST. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the due date for quotes. 1. The due date for quotes is hereby changed from 06 FEB 26 to 25 FEB 26. All other terms and conditions remain unchanged. The purpose of this amendment is to increase the quantity and extend the due date for quotes. 1. CLIN 0001AC has been added for ship to W25G1U, for a quantity of 5. 2. Total quantity for all CLINs is increased from 2 to 7. 3. The due date is hereby changed to 06 Feb 2026. All other Terms and Conditions remain unchanged \ 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. No drawings or technical data are available for this item. 3. RFID is only required if the Ship To code identified above is listed at the website with DFARS 252.211-7006 PASSIVE RFID, as the time of shipment. Currently, there are no locations listed that require passive RFID tagging. 4. Required Delivery is _____ days. 5. Delivery day _______ ARO. 6. Offer valid for _______ days. 7. Notice to surplus/new surplus/new manufactured surplus suppliers: Submission of your quote without a surplus certificate will null and void your quote. A surplus material certificate must accompany all quotes for surplus/new surplus/new manufactured. If submitting quote via EDI, a faxed or scanned copy must be sent to the buyer. 8. When submitting quotes via EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, I&A, packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 9. If supplies will be packaged at a location different from the offeror address, the offeror shall provide the name and street address of the packaging facility. Inspection of material will be at: ______________________________________________________________ Inspection of packaging and final acceptance of material will be at: ______________________________________________________________ 10. If you are not the manufacturer of the material you are offering, you must state who the OEM is (cage code) and the part number you are offering. 11. Please provide an email address for follow up communications. ____________________________________________________________ It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Maritime Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWS…

Contacts

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