What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for one shaft (NSN 3HD 3040-01-733-0673 D5) manufactured per NAVSEA drawing 5486623, with special emphasis material controls and certification requirements. This is a firm-fixed-price request for quotations evaluated on price, with delivery in 200 days.

Scope

Shaft NSN 3HD 3040-01-733-0673 D5, QQ-N-286 material, 6 each
Certification, testing, and delivery per NAVSEA drawing 5486623 and specifications

Small business set-asideTDP access mandatory before bidDays to respond: 28

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit as the notice directs before 3:30 PM ET on Nov 20

Documents · 2 items, 2 files

PDF
017330673-N0010426QFD63-DWG-4-30-26.pdf3.4 MBlogin required at source
Source
PDF
N00104-26-Q-FD63.PDF894 KB · 58 pages
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Open the original listing on SAM.gov

Details

Place of performance: Mechanicsburg, Pennsylvania
Buyer type: Federal
Notice type: Solicitation
Solicitation no.: N00104-26-Q-FD63
Category: Supplies & Equipment · beta
NAICS: NAICS 333613 (Mechanical Power Transmission Equipment Manufacturing): 75 open RFPs
Size standard: 750 employees SBA table, NAICS 333613
PSC: PSC 3040 (MISCELLANEOUS POWER TRANSMISSION EQUIPMENT): 11 open RFPs
Quantity: 6 each from attachment p.2
Delivery location: NAVSUP Weapon Systems Support, Mechanicsburg, PA from attachment p.2
Period of performance: 200 days from order from attachment p.2
NSN: 3040-01-733-0673 from attachment p.2
Local presence: Not required
Amendments: None since Apr 28
Contact: TIANA HAMMAKER
Office: DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Email: TIANA.K.HAMMAKER.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, FOB terms. Check the bid documents.

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

Line items

from attachment p.1

CLIN	Item	Qty	Unit	Option qty
5450	CARLISLE PIKE	200	DAYS	-
0001AA	N00104-26-X-1722 N50286	6	EA	-

Key dates

Tue, Apr 28Posted

Not statedQuestions due

Fri, Nov 20 · 3:30 PM ETResponses due · 28 days left

Change log

verified Fri, Oct 23 · 12:30 AM ET

No amendments since posting on Tue, Apr 28; verified Fri, Oct 23 · 12:30 AM ET.

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Notice as published

3HD 3040 017330673 D5, SHAFT

SEE ATTACHED SOLICITATION

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (N00104) + PSC 3040. Most recent:

Jul 15ADIRONDACK ELECTRONICS INCIMPACT LIMITERN0010426PBY53 · PURCHASE ORDER · SMALL BUSINESS SET ASIDE - TOTAL · Department of the Navy · ends May 11, 2027$14K

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This contracting office

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