What the agency is buying

Summary in progress

We have not summarized this notice yet. The notice as published is below.

Days to respond: 18

CompetitionIncumbent-favoured

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Open the notice on SAM.gov
Download the 1 attachment listed below from the source
Submit before 12:00 AM ET on Oct 27

Documents · 1 item, 1 file

ASPX
https://www.neco.navy.mil/biz_ops/search_edi.aspxexternal link
Source

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Presolicitation
Solicitation no.: N00383-26-Q-LB20
Category: Supplies & Equipment
PSC: PSC 1660 (AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT): 36 open RFPs
Amendments: None since Sep 11
Contact: TIA JOHNSON, N792.01, PHONE (215)697-5271, FAX (215)697-0189, EMAIL TIA.JOHNSON.CIV@US.NAVY.MIL
Office: DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email: TIA.JOHNSON.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria, local-presence rule, quantity, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Fri, Sep 11Posted

Not statedQuestions due

Tue, Oct 27 · 12:00 AM ETResponses due · 18 days left

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Fri, Sep 11; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

16--VALVE,ECS

NSN 7R-1660-016686580-P8, REF NR 423785-2, QTY 2 EA, DELIVERY FOB ORIGIN

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (N00383) + PSC 1660. Most recent:

Jun 10, 2026LIMCO AIREPAIR INC.NSN: 7R1660013485148 P/N: 194198-3-1QTY: 3 FMS CASE: KU-P-GHYSHIP TO: DKU005 MARK FOR: DKUA00SUPPAD: DA5GHYN0038326PB061 · PURCHASE ORDER · Department of the Navy · ends Sep 9, 2027$110K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Thu, Oct 8, 2026 · 4:25 PM ET.

This contracting office

687 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other

Similar open RFPs

same PSC 1660

Oct 8HEAT EXCHANGER, AIRDept of DefenseOK Oct 9CONCENTRATOR, OXYGENDept of DefenseOK Oct 10TURBINE, AIRCRAFT CODept of DefenseOK Oct 11REGULATOR, AIR PRESSDept of DefenseOK Oct 11TURBINE,AIRCRAFT CODept of DefenseOK Oct 1205F | C/KC-135 | COUPLING, FLEXIBLEDept of DefenseVA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.