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OpenSolicitationAmended

DISHWASHER FLIGHT TYPE

Solicitation numberM0026326QD028

DEPT OF DEFENSE · DEPT OF THE NAVY · COMMANDING GENERAL

View opportunity on SAM.gov ↗
Response deadlineSep 8, 2026, 3:00 PM UTC
Deadline status5 days remaining
PostedAug 27, 2026
Record refreshedSep 2, 2026
Place of performanceParris Island, SC, 29905, United States

Opportunity summary

Source-cited

This solicitation seeks a contract vehicle for the Marine Corps Recruit Depot to repair the DISHWASHER, FLIGHT TYPE (SHIP & INSTALL). The response deadline is September 8, 2026, and it is designated as a Small Business Set Aside. [1][4]

Key points

  • Requirement is for DISHWASHER, FLIGHT TYPE repair services [1]
  • Small Business Set Aside - Total designation [4]

Watch items

  • Submission requires SF1449 and proprietary quote [3]
  • Payment requests must follow WAWF instructions [2]

Sources

  1. Solicitation+-+M0026326QD028.pdfThe objective of this requirement is to provide a contract vehicle that enables the Marine Corps Recruit Depot (MCRD) to purchase services to repair the DISHWASHER, FLIGHT TYPE (SHIP & INSTALL). (a) The Government intends to evaluate offers and award a contract without discussions.
  2. Solicitation+-+M0026326QD028.pdfProtocol. (f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions. in WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. n/a (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a de
  3. Solicitation+-+M0026326QD028.pdfNo quotes will be returned to the offeror. (a) COMPLETED REQUEST FOR QUOTE: Ensure the following is provided and annotated in your quote: Deliverables (shall be included with proposal): - Completed and signed SF1449 - The offeror shall complete the "Signature of Offeror/Contractor" part of the Standard Form 1449 in Block 30a, b, and c. - Shall provide a proprietary quote on their own letterhead or preferred proprietary quotation format to include pricing - unit price and total price that includes shipping to Parris Island, SC; - Spec sheet - indicating all specifications of the proposed product; FOR EVERY CLIN - Delivery date - the expected number of days to delivery from time of award. - Of
  4. Official SAM.gov noticeSet-aside: Small Business Set Aside - Total

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

8 citations · 5 sources

The objective of this requirement is to provide a contract vehicle that enables the Marine Corps Recruit Depot (MCRD) to purchase services to repair the DISHWASHER, FLIGHT TYPE (SHIP & INSTALL). (a) The Government intends to evaluate offers and award a contract without discussions.

Scope

Protocol. (f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions. in WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. n/a (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Deliverables

If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.") (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).) M0026326QD028 Page 9 of 18 (4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request. accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

Submission

No quotes will be returned to the offeror. (a) COMPLETED REQUEST FOR QUOTE: Ensure the following is provided and annotated in your quote: Deliverables (shall be included with proposal): - Completed and signed SF1449 - The offeror shall complete the "Signature of Offeror/Contractor" part of the Standard Form 1449 in Block 30a, b, and c. - Shall provide a proprietary quote on their own letterhead or preferred proprietary quotation format to include pricing - unit price and total price that includes shipping to Parris Island, SC; - Spec sheet - indicating all specifications of the proposed product; FOR EVERY CLIN - Delivery date - the expected number of days to delivery from time of award. - Offer is valid for 60 days from (Date of Submission); - No exception to any Terms and Conditions has been taken, or if so, clearly cited.

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

AMENDMENT 0001- This amendment is issued to Solicitation M0026326QD028 to update the specifications for CLIN 0001. The revised specifications identify the requirement as a Brand Name procurement. Additionally, the solicitation closing date is extended to September 8, 2026. All other terms and conditions of the solicitation remain unchanged. DISHWASHER FLIGHT TYPE

What changed

Aug 27, 2026 · 4 fields changed
Response deadline2026-08-25T15:00:00+00:002026-09-08T15:00:00+00:00
Archive date2026-08-282026-09-11
DescriptionDISHWASHER FLIGHT TYPEAMENDMENT 0001- This amendment is issued to Solicitation M0026326QD028 to update the specifications for CLIN 0001. The revised specifications identify the requirement as a Brand Name procurement. Additionally, the solicitation closing date is extended to September 8, 2026. All other terms and conditions of the solicitation remain unchanged. DISHWASHER FLIGHT TYPE
Documents12

Notice history

Attachments

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