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Source: SAM.gov✕Agency: DEPT OF DEFENSE✕clear all
ContractSmall Business Set Aside - Total2 days left

53--PIN,QUICK RELEASE

Proposed procurement for NSN 5315013860206 PIN,QUICK RELEASE: Line 0001 Qty 627 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

AgencyDEPT OF DEFENSE
NAICS332618
SAM.gov· Posted Jul 28, 2026#SPE4A626T09YY
Contract1 day left

VALVE,BUTTERFLY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 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. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (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. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for …

AgencyDEPT OF DEFENSE
NAICS332919
SAM.gov· Posted Jul 28, 2026#SPRMM126QMH19
ContractSmall Business Set Aside - Total2 days left

CNC 5 Axis Gantry Mill

Combined Synopsis/Solicitation W911N2-26-Q-DR03 Amendment 0005 The purpose of this amendment is to: (1) Update the Purchase Description to REV 2, (2) Update Addendum to FAR clause 52.212-2, (3) Add additional provisions and clauses as seen elsewhere, (4) Provide pictures of the “pit” or area where the machine is to be placed, and (5) Extend the closing date to 05 August 2026 at 5:00 P.M. Eastern Time. ____________________________________________________________ Amendment 0004 The purpose of this amendment is to: (1) Update the Purchase Description to REV 1, (2) Extend the closing date to 31 July 2026 at 5:00 PM Eastern Time. _______________________________________________________________ Amendment 0003 The purpose of this amendment is to further clarify the Government’s answers on Attachment 11 and to add the following to Answer 21. A21. Approximate pit dimensions are 51 feet L x 23 feet W x 10 feet deep is the pit with a 7 inch concrete curb. It is a concrete wall and floor that is epoxy painted with ¾” stone compacted even with surface of shop floor. The closing date remains the same. ____________________________________________________________________ Amendment 0002 The purpose of this amendment is to: (1)To answer questions received from prospective quoters. See Attachment 11 entitled Questions and Answers. _____________________________________________________________________ Amendment 0001 The purpose of this amendment is to: (1) Extend the closing date to 22 May 2026 at 1200 Eastern Time to allow time to answer questions received from prospective quoters, (2) Change the anticipated award date in the original posting to 30 June 2026, and (3) Add FAR Clause 52.222-90 IAW recent policy change. ________________________________________________________________________ General Information This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W911N2-26-Q-DR03 is issued as a Request for Quotation (RFQ) for quantity one (1) each Computer Numerically Controlled (CNC) 5 Axis Gantry Mill in accordance with the attached purchase description. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The Product Service Code (PSC) assigned to this acquisition is 3417 – Milling Machine. The North American Industry Classification System (NAICS) code for this acquisition is 333517 - Machine Tool Manufacturing. This procurement will utilize the solicitation procedures at FAR 12.201-1(c)(1). This announcement combines the presolicitation notice and the RFQ according to 12.202(b). The anticipated award date of this requirement is 28 August 2026. CLIN Description Quantity Unit of Measure Price 0001 CNC 5 Axis Gantry mill IAW PD REV 1 1 Lot 0002 CDRLS The Contractor shall prepare and deliver the data identified in DD 1423, Contract Data Requirements Lists (CDRLs) A001 - A008. 1 Lot Not Separately Priced (NSP) The attached Purchase Description (PD) REV 2 establishes the minimum requirements for the purchase of one (1) CNC 5 Axis Gantry Mill to be delivered and installed at Letterkenny Army Depot (LEAD). The contractor shall provide all professional architectural, engineering and construction services for the preparation of all necessary drawings, specifications, calculations, cost estimates and related design, fabrication, construction, installation and testing services for the completion of this project. The gantry mill shall be installed turnkey in accordance with Original Equipment Manufacturer specification and standards. See attached Synopsis/Solicitation Notes for specifics for site visit date and time. Delivery & Accep…

AgencyDEPT OF DEFENSE
NAICS333517
PlaceChambersburg, PA
SAM.gov· Posted Jul 28, 2026#W911N226QDR03
ContractSmall Business Set Aside - Total2 days left

Doors and Lock Installation and Drywall Repairs

This is a solicitation for commercial product and services under NAICS code 236220 - Commercial and Institutional Building Construction, as a total small business set-aside. NSWCCD intends to award a Firm-Fixed Price (FFP) order, using FAR RFO Part 12 procedures, on a Lowest Priced Technically Acceptable (LPTA) basis. Please note that the due date for questions regarding this solicitation shall be submitted via email to Marlanea Kirkbride; marlanea.m.kirkbride.civ@us.navy.mil and Vanessa Rincon; vanessa.rincon.civ@us.navy.mil. There shall be no contact with any other Government personnel prior to award. Questions shall be submitted via email to the Contracting officer and Contract Specialist listed above by 07/30/2026 at 12:00PM EST. Although every effort will be made, the Government makes no guarantee that questions received after the date above will be answered. All quotes are due by 08/05/2026 at 2:00PM EST. Please note that quotes should price CLIN 0001. Please review all attachments included as part of this solicitation.

AgencyDEPT OF DEFENSE
NAICS236220 · Commercial & Institutional Building Construction
SAM.gov· Posted Jul 28, 2026#N0016726Q0015
Contract2 days left

TIE DOWN

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for TIE DOWN, DECK SOCKET. The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. NAVSUP WSS Transportation is provided at no cost to the Contractor and is mandatory in accordance with the solicitation. Any additional costs, including tariffs, duties, taxes, or customs fees, shall be included by the offeror in the applicable line item(s) of the proposal. Anticipated Award Date: AUGUST / 2026 Contracting Officer: HALEY AUSTIN / HALEY.M.AUSTIN3.CIV@US.NAVY.MIL

AgencyDEPT OF DEFENSE
NAICS332510
PlaceBremerton, WA
SAM.gov· Posted Jul 28, 2026#N0040626Q0422