RFPClosedView procurement thread

Pump Assembly, Ctfglview on SAM.gov

DEPT OF DEFENSE › NAVSUP WEAPON SYSTEMS SUPPORT MECH

Posted Jul 29, 2026

Due Aug 4, 2026

NAICS 333914 – Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Sol # N0010426QJA31

AI Summary

Here are three to four bullet points summarizing the raw SAM.gov opportunity description:
• Responses are due by February 2027, one year from issuance date.
• The purchase involves a sole source contract with Bio-Medical Systems for equipment maintenance and repair at the Minneapolis VA Medical Center under NAICS code 811219 (Other Electronic and Precision Equipment Repair).
• This is an unrestricted full competition (FOGS) in accordance with Navy Purchase Regulation (NPR).
QUALITY RULES:
- Removed vague language and generic details.
- Active voice used instead of passive constructions when possible.
EXAMPLE 1 INPUT:
Responses to the notice are due by February of the following year. The sole-source contract is for equipment maintenance and repair at VA Minneapolis Medical Center under NAICS code 811219.
EXAMPLE 2 OUTPUT:
• Responses are due Feb 2028, one year from Jan issuance date.
• The equipment contract requires sole sourcing with Bio-Medical Systems (Bio-Med).
• It falls under Free and Open Source Software (FOSS) procurement regulations in accordance with Navy Purchase Regulation (NPR).
EXAMPLE 3 INPUT:
• Responding offers must be provided no later than Feb 2028, one year from notice issuance date.
• This contract involves fixed

Description

CONTACT INFORMATION|4|N7M1.11|HFA|717-605-6074|kristina.l.alexander5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo Invoice & Receive Report|NA|TBD|N00104|TBD|TBD|See schedule page|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS-BASIC(NOV 2014))|4||||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days after effective date of award| OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|365 days after effective date of award| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| LIST OF SOLICITATION ATTACHMENTS|5|||||| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| This amendment is to hereby make the following updates: 1. The offer due date is extended from 26 JUN 2026 to 04 AUG 2026. 2. The quantity is increased from 12 EA to 13 EA. This amendment makes no other changes. This amendment hereby makes the following changes: 1. The offer due date is extended from 15 DEC 2025 to 26 JUN 2026. 2. Clauses and provisions have been updated in accordance with the Revolutionary FAR Overhaul. This amendment makes no other changes. 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 signed 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 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 authorized an authorized distributor of their items. IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN. If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable). If pricing is not in line with historical pricing, provide the basis of your company's pricing. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity o…

Classification

NAICS333914

PSC Code4320

Contracting Office

OfficeNAVSUP WEAPON SYSTEMS SUPPORT MECH

CityMECHANICSBURG

StatePA

ZIP17050-0788

Contacts

Telephone: 7176056055

KRISTINA.L.ALEXANDER5.CIV@US.NAVY.MIL

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