Contract Opportunities · DEPT OF DEFENSE
CHASSIS,VME,12 SLOT
| Agency | DEPT OF DEFENSE |
| Solicitation Number | SPRMM126QMB73 |
| Notice Type | Solicitation |
| NAICS | 332710 |
| Set-Aside | No Set-Aside |
| Place Of Performance | |
| Posted | Oct 27, 2026 |
| Source | Federal — SAM.gov |
| Response Deadline | Nov 25, 2026 19 days left as of Nov 6, 2026 |
| Time Left | 19 days left as of 2026-11-06 |
| Primary | Telephone: 7175503838 · [email protected] |
| Official Notice | View On SAM.gov |
About this opportunity
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||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332710|500|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to extend the close date and increase the quantity. 1. The close date has been extended to November 25, 2026. 2. CLIN 0001AA, PD V219485273W012, Ship To V21948 has remained at QTY 1. 3. CLIN 0001AB, PD N0010426X0689, Ship To W25G1U, has increased to Qty 4. 4. The total Qty is Qty 5. All other terms and conditions remain unchanged. The purpose of this amendment is to increase the quantity and extend the duedate to receive quotes. 1. PD NR: N0010426X0689 added. 2. Ship to W25G1U added quantity 2 ea. 3. Overall quantity increasewd from 1 ea to 3 ea. 4. Due date is hereby changed from 23 JAN 26 to 06 FEB 26. All other terms and conditions remain unchanged. \ 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 EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, 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 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 WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Weapons Support Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division via email at [email protected]. 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 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): ______________________________________________________
Who can apply
Set-aside: NONE — as stated in the official notice: “NONE”. Verify eligibility on the official notice before bidding.
Source: SAM.gov. Verify every deadline on the official notice.