Contract · Federal

FLOW SENSOR ASSEMBL

Agency
DEPT OF DEFENSE / DEPT OF THE NAVY
Location
MECHANICSBURG, PA
Amount
Amount not listed
Posted
Sep 9, 2026
Set-aside
None (open competition)
NAICS code
334511 look up NAICS codes
PSC code
5840

Timeline

  1. Posted

    Sep 9, 2026

  2. Status

    Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 334511).

What this contract is for

Agency
DEPT OF DEFENSE / DEPT OF THE NAVY
Location
MECHANICSBURG, PA
NAICS
334511
Scope
Federal

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|[email protected]| EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS-BASIC(NOV 2014))|4||||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS.| OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to: 1.

Extend the solicitation close date. \ The purpose of this amendment is to: 1.

Extend the solicitation close date. \ The purpose of this amendment is to: 1.

Update the Technical Data Package.

2.

Extend the solicitation close date.

3.

Update clauses in accordance with the Revolutionary FAR Overhaul. \ This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).

Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin.

This RFQ is for a buy.

The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.

Verify nomenclature, part number, and NSN prior to responding.

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