What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is seeking repair services for power supplies. Offers will be evaluated based on a firm-fixed-price contract, with a focus on technical compliance and turnaround time.
Scope
- Repair and restore government-owned power supplies.
- Inspection, evaluation, and repair to first-class operating condition.
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
- 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 19
Details
- Place of performance
- MECHANICSBURG, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00104-26-Q-EH89
- Category
- Supplies & Equipment
- Size standard
- 800 employees SBA table, NAICS 335311
- Period of performance
- Not to exceed 90 days after award of purchase order for repair T&E proposal; not to exceed 180 days from notice
- Contract type
- Firm-fixed-price from notice
- Evaluation
- Sealed bid, price only (FAR 14) from notice
- Part number
- 2424802-E20-001 from notice
- Approved sources
- EVOQUA WATER TECHNOLOGIES, CRANE CO. from notice
- Local presence
- Not required
- Amendments
- None since Sep 18
- Contact
- Electronic Mail: ZACKARY.G.LOUDON.CIV@US.NAVY.MIL
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Not stated in the notice: estimated value, 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 18; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
POWER SUPPLY
Clauses and provisions listed on the notice (23)
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) · IS APPLICABLE · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · INSPECTION AND ACCEPTANCE - SHORT VERSION · STOP-WORK ORDER (AUG 1989) · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORTS (COMBO) · SCHEDULE · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · CONTRACT DEFINITIZATION (MAY 2023) · FIXED PRICE PURCHASE ORDER · FIXED PRICE · NOT TO EXCEED 180 DAYS AFTER AWARD OF PURCHASE ORDER. · EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) · EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) · NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) · 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 months20 awards matched · tier 1: this contracting office (N00104) + PSC 6120. Most recent:
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This contracting office
514 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other
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same PSC 6120Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.