What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing Gasket Kits. This is a firm-fixed-price contract, and offers will be evaluated based on compliance with specified material and physical requirements.
Scope
- Manufacture of GASKET KIT,(11).
- Cometto P/N: C087.0103.00 (GASKET KIT) CAGE CODE (A5383).
1 signal 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
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by unknown before 4:30 PM ET on Oct 26
Details
- Place of performance
- MECHANICSBURG, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00104-26-Q-AD39
- Category
- Supplies & Equipment
- Size standard
- 700 employees SBA table, NAICS 333998
- Contract type
- Firm-fixed-price from notice
- Part number
- C087.0103.00 from notice
- Approved sources
- Cometto from notice
- Local presence
- Not required
- Amendments
- None since Sep 27
- Contact
- Telephone: 7176054356
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Not stated in the notice: estimated value, period of performance, quantity, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Sun, Sep 27; verified Wed, Oct 7 · 12:30 AM ET.
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Notice as published
53--GASKET KIT,(11)
Clauses and provisions listed on the notice (8)
CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · SPECIAL SHIPPING AND MARKING INSTRUCTIONS · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT (COMBO) · SCHEDULE · PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER THAN SYSTEM FOR AWARD MANAGEMENT (JUL 2013))
What this office paid before
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (N00104) + PSC 5330. Most recent:
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Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 5:43 AM ET.
This contracting office
496 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other
Duplicate postings
The same office posted this notice more than once within 14 days. Only this page is listed; the others are kept for reference.
Related notices
Similar open RFPs
same PSC 5330Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.