CLEANING COMP,SLVT
Department
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed
Summary
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH is seeking CLEANING COMP,SLVT. CONTACT INFORMATION|4|N97113|FAA|771-229-0460|amanda.
Full Description
CONTACT INFORMATION|4|N97113|FAA|771-229-0460|amanda.r.hayward.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
GENERAL INFORMATION-FOB-DESTINATION|1|B|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil|
NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|325998|650||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
TDP has been updated to reflest 5 gallon as the required size. New due date for quotes is 23 JUN 2026.
All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or
sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein.
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TO VIEW THE DRAWINGS:
Go to www.sam.gov
Click: Contract Opportunities and enter the solicitation number. This gives
access to the Electronic Solicitation.
Drawings can be viewed or downloaded.
GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED.
DELIVERY 90 DAYS.
All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or
sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein.
\
1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture of the CLEANING COMP,SLVT .
2. APPLICABLE DOCUMENTS
2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.
2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.
2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents.
2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede
applicable laws and regulations unless a specific exemption has been obtained.
DRAWING DATA=L4045 |53711| -|1N |D|0001 | -|49998|0304379
DRAWING DATA=56293 |53711| 4|OD |D|0000.A | 4|49998|0018500
DRAWING DATA=56293 |53711| 4|OD |D|0000.B | 3|49998|0021965
DRAWING DATA=56293 |53711| 4|OD |D|0000.C | 2|49998|0024872
DRAWING DATA=56293 |53711| 4|OD |D|0000.COV | 4|49998|0038973
DRAWING DATA=56293 |53711| 4|OD |D|0000.D | 1|49998|0026986
DRAWING DATA=56293 |53711| 4|OD |D|0000.II | 4|49998|0015689
DRAWING DATA=56293 |53711| 4|OD |D|0000.III | -|49998|0026790
DRAWING DATA=56293 |53711| 4|OD |D|0000.IV | -|49998|0008318
DRAWING DATA=56293 |53711| 4|OD |D|0000.V | -|49998|0037946
DRAWING DATA=56293 |53711| 4|OD |D|0001.1 | -|49998|0039238
DRAWING DATA=56293 |53711| 4|OD |D|0001.2 | -|49998|0024017
DRAWING DATA=56293 |53711| 4|OD |D|0002.1 | 2|49998|0019410
DRAWING DATA=56293 |53711| 4|OD |D|0003.1 | 1|49998|0028858
DRAWING DATA=56293 |53711| 4|OD |D|0003.2 | -|49998|0028844
DRAWING DATA=56293 |53711| 4|OD |D|0003.3 | -|49998|0031180
DRAWING DATA=56293 |53711| 4|OD |D|0003.4 | -|49998|0032024
DRAWING DATA=56293 |53711| 4|OD |D|0003.5 | -|49998|0012193
DRAWING DATA=56293 |53711| 4|OD |D|0004.1 | 4|49998|0027622
DRAWING DATA=56293 |53711| 4|OD |D|0004.2 | -|49998|0021502
DRAWING DATA=56293 |53711| 4|OD |D|0004.3 | -|49998|0015474
DRAWING DATA=56293 |53711| 4|OD |D|0005.1 | 1|49998|0028854
DRAWING DATA=56293 |53711| 4|OD |D|0005.2 | -|49998|0033261
DRAWING DATA=56293 |53711| 4|OD |D|0005.3 | -|49998|0035235
DRAWING DATA=56293 |53711| 4|OD |D|0005.4 | 2|49998|0036465
DRAWING DATA=56293 |53711| 4|OD |D|0005.5 | 2|49998|0021294
DRAWING DATA=56293 |53711| 4|OD |D|0005.5A1 | -|49998|0012105
DRAWING DATA=56293 |53711| 4|OD |D|0005.5A2 | 2|49998|0061537
DRAW
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Recent government contract awards from the same buyer or for similar work. Public records from open.canada.ca, SAM.gov, and USAspending.gov.
A similar contract went to FLUIDYNE CORPORATION for $446,392 in 2026.
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A similar contract went to EAGLEPICHER TECHNOLOGIES LLC for $1,206,396 in 2026.
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH1377
A similar contract went to RAYTHEON COMPANY for $17,834,792 in 2026.
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH5998
A similar contract went to RUTA SUPPLIES INC for $2,246,314 in 2026.
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