Response deadlineSep 24, 2026, 7:00 PM UTC
Deadline status21 days remaining
PostedAug 25, 2026
Record refreshedSep 2, 2026
Opportunity summary
Source-citedThis solicitation for Valve Assembly, Hydr is waived from synopsis because it is not expected to exceed the simplified acquisition threshold, allowing electronic responses via the GPE. The response deadline is September 24, 2026, and the posting date was August 25, 2026. [5]
Key points
- Evaluation factors prioritize Price/Cost, then Mission Capability, and Past Performance. [3]
- Offerors can recommend an economically advantageous purchase quantity. [4]
Watch items
- Contractors must submit payment requests and receiving reports to WAWF. [1]
- The solicitation includes various DFARS clauses regarding compliance. [2]
Sources
- SPRTA1-26-Q-0444.pdf
The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order. (c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats: (1) Electronic Data Interchange. (2) Secure File Transfer Protocol. (3) Direct input through the WAWF website. (d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when— (1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receivi
- SPRTA1-26-Q-0444.pdf
1) 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (JAN 2023) (IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F)) 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023) (IAW DFARS 204.2105(c)) 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023) (IAW DFARS 204.7304(e)) 252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021) (IAW DFARS 204.804-70) (a) At the conclusion of all applicable closeout requirements of Federal Acquisition Regulation 4.804, the Government and Contractor shall mutually agree on the residual dollar amount remaining on the contract.
- SPRTA1-26-Q-0444.pdf
Page 28 of 30 SPRTA1-26-Q-0444 Evaluation Factors Order of Importance Price or Cost 01 Mission Capability 02 Past Performance 03 All evaluation factors other than cost or price, when combined, are .
- SPRTA1-26-Q-0444.pdf
Page 27 of 30 SPRTA1-26-Q-0444 (a) Offerors are invited to state an opinion on whether the quantity(ies) of supplies on which bids, proposals or quotes are requested in this solicitation is (are) economically advantageous to the Government. (b) Each offeror who believes that acquisitions in different quantities would be more advantageous is invited to recommend an economic purchase quantity.
- Official SAM.gov notice
Set-aside: No Set aside used
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
The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order. (c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats: (1) Electronic Data Interchange. (2) Secure File Transfer Protocol. (3) Direct input through the WAWF website. (d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when— (1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order; (2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoDapproved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System); (3) DoD makes payment on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or (4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required. (e) Information regarding WAWF is available at https://wawf.eb.mil/. (f) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.
Scope
1) 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (JAN 2023) (IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F)) 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023) (IAW DFARS 204.2105(c)) 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023) (IAW DFARS 204.7304(e)) 252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021) (IAW DFARS 204.804-70) (a) At the conclusion of all applicable closeout requirements of Federal Acquisition Regulation 4.804, the Government and Contractor shall mutually agree on the residual dollar amount remaining on the contract.
Deliverables
If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ . (2) Embedded items shall be reported by one of the following methods— (i) Use of the embedded items capability in WAWF; (ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or (iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
Evaluation
Page 28 of 30 SPRTA1-26-Q-0444 Evaluation Factors Order of Importance Price or Cost 01 Mission Capability 02 Past Performance 03 All evaluation factors other than cost or price, when combined, are .
Submission
Page 27 of 30 SPRTA1-26-Q-0444 (a) Offerors are invited to state an opinion on whether the quantity(ies) of supplies on which bids, proposals or quotes are requested in this solicitation is (are) economically advantageous to the Government. (b) Each offeror who believes that acquisitions in different quantities would be more advantageous is invited to recommend an economic purchase quantity.
Eligibility
Set-aside: No Set aside used
Key dates
Posted Aug 25, 2026; Responses due Sep 24, 2026, 7:00 PM UTC; Archive date Oct 9, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.