What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing repair services for a fan assembly. This is a firm-fixed-price or not-to-exceed contract, and offers will be evaluated based on price and compliance with repair requirements.
Scope
- Repair and quality requirements for FAN ASSEMBLY, CENTRI.
- Compliance with Commercial Asset Visibility (CAV) of assets.
3 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
- 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 13
Details
- Place of performance
- MECHANICSBURG, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00104-26-Q-DB73
- Category
- Supplies & Equipment
- Size standard
- 500 employees SBA table, NAICS 333413
- Contract type
- Firm-fixed-price from notice
- Part number
- B1176 from notice
- Local presence
- Not required
- Amendments
- None since Sep 11
- Contact
- Telephone: 7176055805
- 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 Fri, Sep 11; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
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Notice as published
FAN ASSEMBLY,CENTRI
Clauses and provisions listed on the notice (16)
CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)) · SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026)) · OPTION FOR INCREASED QUANTITY (MAR 1989) · CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) · BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))
What this office paid before
USAspending.gov, last 36 monthsThis looks like a re-bid of N0010426PJA80 to LAUREL TECHNOLOGIES PARTNERSHIP, ending Feb 24, 2027.
10 awards matched · tier 1: this contracting office (N00104) + PSC 4140. Most recent:
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Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 5:42 AM ET.
This contracting office
514 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other
Similar open RFPs
same PSC 4140Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.