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Actuator, Hyd-pneuview on SAM.gov

DEPT OF DEFENSE › SPRMM1 DLA MECHANICSBURG

Posted Jul 16, 2026

Due Jul 31, 2026

NAICS 332919 – Other Metal Valve and Pipe Fitting Manufacturing

Sol # SPRMM126QMH18

AI Summary

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||-|
* Unique identifier for procurement: 18/19
* Start date inspected:
* End date inspected:
* Inspectors:
• The procurement is related to supplies inspection under a fixed-price contract.
• The procurement is not open to competition and only a small business can respond.
• The supplier must provide complete and detailed documentation of their goods.
• The acceptance period is one 60-day clock to agree on the terms of the contract.
ITEM UNDER REVIEW (OCT 2023)|01|||||||||||||||||||||
* Unique identifier for procurement: 03/02
* Start date inspected:
* End date inspected:
* Inspectors:
• The procurement is related to wide area workflow payment instructions under a fixed-price contract.
• The contractor will be responsible for determining the acceptance of shipping and managing the accounting office activities involved.
ITEM UNDER REVIEW (FEB 2023)|09|||||||
* Unique identifier for procurement: 08/07
* Start date inspected:
* End date inspected:
* Inspectors:
• The procurement is related to a non-standard test payment under a fixed

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||tbd|SPRMM1|tbd|tbd|tbd|tbd|||tbd|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| 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. At this time, DLA is requesting all quote validity to be a minimum of 60 days, if able. 5. 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 hard copy 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 OEM is (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 WSSMechanicsburg in order to receive automated notifications fromNavy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA MaritimeMechanicsburg and posted on 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 POC with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web tool. This web tool is located at the Procurement Integrated Enterprise Environment (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 Receiving Report and Invoices through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Accepta…

Classification

NAICS332919

PSC Code4820

Contracting Office

OfficeSPRMM1 DLA MECHANICSBURG

CityMECHANICSBURG

StatePA

ZIP17055-0788

Contacts

Electronic Mail: DAVID.1.MONTEITH@DLA.MIL

DAVID.1.MONTEITH@DLA.MIL

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