Get alerts
Request for proposalsSupplies & EquipmentFederal buyer

POLISHING FILM

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Verified 16 h agoUpdated Oct 8 · Amendment
Responses dueFri, Nov 63:30 PM ET · Pennsylvania time29 days left
PostedThu, Oct 30, 20251 amendment, last Oct 8
Solicitation no.N00104-26-Q-BB38SAM.gov
Set-asideNoneOpen to all firms
Open at source to respondHelp me respondCompliance checklist
Add to calendar

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing polishing film. This is a request for quotations, and offers will be evaluated based on unknown criteria.

Scope

  • Procurement of polishing film, NSN 5350-01-545-0206.
  • Packaging in accordance with MIL-STD-2073.
Days to respond: 29

How to get the bid documents

  1. Download the 2 stored documents below; 2 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 3:30 PM ET on Nov 6
Documents · 4 items, 4 filesDownload all (zip) · Pro
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010426QBB380001external link
    Source
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010426QBB38external link
    Source
  • PDF
    N0010426QBB38.pdf626 KB · 44 pages
    View
  • PDF
    N0010426QBB380001.pdf330 KB · 10 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
MECHANICSBURG, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00104-26-Q-BB38
Category
Supplies & Equipment
NAICS
NAICS 327910 (Abrasive Product Manufacturing)
Size standard
900 employees SBA table, NAICS 327910
PSC
PSC 5350 (ABRASIVE MATERIALS)
Quantity
1000 PG from attachment p.2
Delivery location
W25G1U, W62G2T from attachment p.2
FOB
Destination from attachment p.1
Contract type
Firm-fixed-price from notice
NSN
5350-01-545-0206 from attachment p.2
Part number
0700-2720 from attachment p.4
Approved sources
KITCO FIBER OPTICS INC. (08RC6) from attachment p.4
Local presence
Not required
Amendments
1, last Oct 8
Contact
Telephone: 7712290099
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Email
TAYLOR.BLOOR@NAVY.MIL

Not stated in the notice: estimated value, period of performance. Check the bid documents.

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

Line items

from attachment p.1
CLINItemQtyUnitOption qty
5450CARLISLE PIKE120DAYS-

Key dates

Thu, Oct 30, 2025Posted
Not statedQuestions due
Fri, Nov 6, 2026 · 3:30 PM ETResponses due · 29 days left
Amendment 04
Thu, Oct 8, 2026 ·

Change log

verified Thu, Oct 8 · 8:01 AM ET
  1. Posted · SolicitationThu, Oct 30, 2025 · 7:08 PM ET
  2. Amendment · Amendment 04Thu, Oct 8, 2026 · 5:41 AM ET
Report a problem

Notice as published

POLISHING FILM

Details are on the agency portal.

Similar Dept of the Navy awards · PSC 5350

USAspending.gov, last 36 months

6 awards matched · tier 2: Dept of the Navy + PSC 5350; nothing from this office. Most recent:

  • Oct 6, 2024KITCO FIBER OPTICS INCPAPER,ABRASIVEN0010425PBA35 · PURCHASE ORDER · Department of the Navy · ends Dec 30, 2024$37K
Pro

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

Sign in or upgrade

Awards for this key have not been synced yet.

This contracting office

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

Similar open RFPs

same NAICS 327910
No date53--ALUMINUM OXIDE 24GDept of DefenseWAOct 959--COUPLER,ANTENNADept of DefensePAOct 9SDR Tube LTCDept of DefenseCAOct 959--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OFDept of DefensePAOct 9BAR,METALDept of DefensePAOct 9VALVE,SAFETY RELIEFDept of DefensePA

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

Alert meView on SAM.gov