Federal Contract

ACTUATOR,ROTARY,HYD

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Agency

DEPT OF THE NAVY

NAICS Code

333612

Department

DEPT OF DEFENSE

Solicitation Type

Solicitation

Solicitation #

N0010424QYD23

PSC Code

3010

Division

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Performance State

MD

Posted

Wed, September 2, 2026

Response Deadline

Fri, October 9, 2026

Description

CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.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 AND RECEIVING||TBD|N00104|TBD|TBD|W25G1U|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to hereby extend the due date for quote. N97 has elected to reduce this requirement from QTY 8 TO 4 to reflect the changes within the FY26 S&OP project. Additionally, to extend pricing and make the necessary engineering/technical changes as the requirement is in plan to award in late FY26 or early FY27. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. "All freight is FOB Origin. The resultant award of this BUY solicitation will be issued bilaterally, Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ " 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the ACTUATOR,ROTARY,HYD . 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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMEN

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