Inspection Validity Government Bids & RFPs

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Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg

Inspection/ Offer Validity/ Inspection At Source

MASTER GENERATION U - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 combo TBD SPR

Master Generation U

Bid Close Date: 08/04/2026

Documents

05/26/2026 - USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City

Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg

Inspection/ Inspection Of Supplies/ Quote Validity

CENTRAL, COMMUNICATI - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RE

intercommunication and public address systems

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This solicitation is for intercommunication and public address systems. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) criteria. Pricing support, such as an estimated informal cost breakdown or previous sales invoices, is required to determine fair and reasonable pricing. All contractual documents will be considered issued by the government upon facsimile or electronic transmission. Drawings or technical data are not available for this item. Delivery days are stated as days ARO (After Receipt of Order). Offer validity is for a specified number of days. If submitting quotes via Electronic Data Interchange (EDI), specify any exceptions. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will incur cost deductions. If you are not the manufacturer, state the original equipment manufacturer (OEM), Commercial and Government Entity (CAGE) code, and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications at the PIEE electronic data access (EDA) web tool. Any order resulting from this RFQ will require electronic submittal of invoice and receiving report combo through PIEE WAWF. Inspection of material will be at the CAGE address, and inspection of packaging and final acceptance will also be at the CAGE address. Production facility changes require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction of $250. 00. The contract purchase order contains requirements for manufacture and contract quality for the mphonstation and central communication systems. Marking shall be in accordance with MIL-STD-130, Rev N. Changes in design, material, servicing, or part number require approval from the contracting officer via a written change order. Contractors are responsible for performing all inspection requirements. Records of all inspection work must be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and **** references must be obtained by the contractor. Offerors must be authorized distributors of the original manufacturer's item to be considered for award, and proof of authorization must be provided with the offer.

The delivery days are stated as ARO (After Receipt of Order), and the offer is valid for a specified number of days.

Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF.

Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria.

Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.

Changes or requests for changes after award will have consideration costs deducted on modifications.

Bid Close Date: 06/22/2026

Documents

05/26/2026 - USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City

Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg

Inspection/ Offer Validity

CIRCUIT CARD ASSEMB - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26

electrical and electronic assemblies, boards, cards, and associated hardware

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This is a solicitation for electrical and electronic assemblies, boards, cards, and associated hardware. The quantity for CLIN **** has been increased from 9 EA to 11 EA, and the due date for receipt of quotations has been extended to May 28, 2026. All other terms and conditions remain unchanged. Contractual documents will be considered issued by the government upon deposit in the mail, facsimile transmission, or other electronic commerce methods. Drawings or technical data are not available for this item. Delivery days are ARO (After Receipt of Order). Offer validity is for a specified number of days. When submitting quotes via EDI, any exceptions must be specified, or award will be based on solicitation requirements. Changes after award will have cost deductions. If not the manufacturer, the OEM CAGE code and part number must be stated. Vendors are recommended to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). Orders will require electronic submittal of invoice and receiving report through PIEE WAWF. Inspection and acceptance will be at the cage address. The contract requires manufacture and quality requirements for circuit card assemblies. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require approval via written change order. Contractors are responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with the contract purchase order schedule and MIL STD **** information for document references can be found on the DODSSP website. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization. Documents and drawings provided by the U. S. Navy include distribution statements to inform contractors of distribution limits and safeguarding requirements.

The due date for the receipt of quotation is hereby changed to 28 May 26.

Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF.

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.

Bid Close Date: 05/28/2026

Documents

05/23/2026 - USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City

Dept Of Defense- Dept Of The Navy- Navsup- Navsup Weapon Systems Support- Navsup Wss Mechanicsburg- Navsup Weapon Systems Support Mech

Inspection/ Inspection Of Supplies/ Pricing Validity

Valve, globe - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 general information- fob- destination 1

**** valves, nonpowered valves, nonpowered

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The bid is for **** nonpowered valves. Pricing for quotations is valid for 60 days after the closing date. The government considers contractual documents issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. In case of conflict between Section C and Section D, Section C takes precedence. There are no technical documents associated with this solicitation; the part number catalog number cited in the requirements section is fully descriptive. The valves must meet specified requirements, including manufacturer (Swagelok Company), drawing, piece number, part number (SS **** CRH P), and catalog number. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies. The contractor shall provide and maintain an inspection system acceptable to the government. Packaging requirements may involve **** and **** green poly bags if cleanliness control requirements are invoked. Nuclear reactor publications not available from the e-commerce website must be requested from the Contracting Officer. Commercial specifications, standards, and descriptions are not available from government sources and must be obtained from publishers or societies. Documents and drawings provided by the U. S. Navy will include a distribution statement indicating limits of distribution and safeguarding of information.

The bid notice does not explicitly state a delivery deadline. However, it mentions that pricing for quotations is valid for 60 days after the closing date.

The bid notice mentions wide area workflow payment instructions and invoice and receiving reports combo but does not detail specific payment terms.

The bid notice mentions commercial products and commercial services and evaluation but does not specify the award criterion.

The bid notice mentions small business program representations and certifications but does not detail specific qualification requirements.

The bid notice indicates that inspection of supplies is fixed price and does not mention a mandatory site visit, suggesting it is not applicable or FALSE.

The bid notice does not mention the submission of samples, indicating FALSE.

The bid notice mentions security prohibitions and exclusions and vendor waiver deviations on critical contracts which may imply risks associated with non-compliance.

Bid Close Date: 06/16/2026

Documents

05/23/2026 - USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City

Dept Of Defense- Dept Of The Navy- Navsup- Navsup Weapon Systems Support- Navsup Wss Mechanicsburg- Navsup Weapon Systems Support Mech

Inspection/ Pricing Validity

Bolt, clevis - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 general information- fob- destination 1

**** bolts

Bid Close Date: 06/22/2026

Documents

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Inspection Validity Government Bids & RFPs

See also

Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg

Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg

Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg

Dept Of Defense- Dept Of The Navy- Navsup- Navsup Weapon Systems Support- Navsup Wss Mechanicsburg- Navsup Weapon Systems Support Mech

Dept Of Defense- Dept Of The Navy- Navsup- Navsup Weapon Systems Support- Navsup Wss Mechanicsburg- Navsup Weapon Systems Support Mech

Get bid alerts running in 3 simple steps

Tell us what you sell

Start the trial and receive alerts

Tune your feed

User testimonials

Why use BidHits for government bidding

One workflow for scattered portals

Alerts and documents in less time

Tools to focus your pipeline

For teams and integrations

Frequently asked questions

See how it works

AI Assistant

Inspection Validity Government Bids & RFPs

Search live government bids & RFPs

See also

Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg

Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg

Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg

Dept Of Defense- Dept Of The Navy- Navsup- Navsup Weapon Systems Support- Navsup Wss Mechanicsburg- Navsup Weapon Systems Support Mech

Dept Of Defense- Dept Of The Navy- Navsup- Navsup Weapon Systems Support- Navsup Wss Mechanicsburg- Navsup Weapon Systems Support Mech

Get bid alerts running in 3 simple steps

Tell us what you sell

Start the trial and receive alerts

Tune your feed

What our users say

User testimonials

Why use BidHits for government bidding

One workflow for scattered portals

Alerts and documents in less time

Tools to focus your pipeline

For teams and integrations

Frequently asked questions

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