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Responses dueFri, Oct 234:30 PM ET · Pennsylvania time13 days left
PostedThu, Oct 8No amendments since
Solicitation no.N00104-27-Q-TA09SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks repair and overhaul of a rotary pump (NSN 4320-01-319-0084) under a Navy Weapon Systems Support contract. Award will be made on a firm-fixed-price basis to the lowest responsive responsible bidder.

Scope

  • Repair and overhaul of rotary pump, NSN 4320-01-319-0084, quantity 1 each
  • Teardown, evaluate, repair and/or modify pump to F-condition per technical requirements
TDP access mandatory before bidDays to respond: 13

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 4:30 PM ET on Oct 23
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010427QTA09external link
  • PDF
    N0010427QTA09.pdf627 KB · 48 pages
Open the original listing on SAM.gov

Details

Place of performance
MECHANICSBURG, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00104-27-Q-TA09
Category
Supplies & Equipment
NAICS
NAICS 333914 (Measuring, Dispensing, and Other Pumping Equipment Manufacturing)
Size standard
750 employees SBA table, NAICS 333914
PSC
PSC 4320 (POWER AND HAND PUMPS)
Quantity
1 each from attachment p.2
Delivery location
Contractor facility for repair; return to Navy from notice
FOB
Origin from attachment p.2
Contract type
Firm-fixed-price from attachment p.3
NSN
4320-01-319-0084 from attachment p.2
Part number
CHANGE from notice
Local presence
Not required
Amendments
None since Oct 8
Contact
Telephone: 7176052498
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Email
VALENTINO.P.ARENA.CIV@US.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 PIKE285DAYS-
0001AAN00104-26-U-2169 W25G1U1EA-

Key dates

Thu, Oct 8Posted
Not statedQuestions due
Fri, Oct 23 · 4:30 PM ETResponses due · 13 days left Under 14 days

Change log

verified Sun, Oct 11 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Sun, Oct 11 · 12:30 AM ET.

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Notice as published

PUMP,ROTARY

Clauses and provisions listed on the notice (13)

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)) · CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-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 months

Previous award for this part number: the incumbent signal

  • Oct 7BETTER DIRECT, LLCNETWORK & CABLE TESTER, NETWORK TESTING KIT, SPEAKERS, CD DISC CHANGER, AV RECEIVER, SPEAKER WIRES19AQMS27P0003 · PURCHASE ORDER · Department of State · ends Nov 30, 2026$8K
  • Oct 6JORDAN FOSTER CONSTRUCTION, LLCPORTABLE CHANGEABLE MESSAGE SIGNbid tabulation · San Antonio$—
  • Oct 6GLOBAL EMERGENCY SERVICES, LLC.PORTABLE CHANGEABLE MESSAGE SIGNbid tabulation · Maintenance Division$—
  • Sep 30TOSOH BIOSCIENCE, INC.EO 14398 - VISN-WIDE BLANKET PURCHASE AGREEMENT FOR ION EXCHANGE HPLC A1C TESTING, INSTRUMENTATION, REAGENTS, AND SUPPLIES.36C25627N0158 · BPA CALL · Department of Veterans Affairs · ends Sep 29, 2027$40K
  • Sep 30TOSOH BIOSCIENCE, INC.VISN-WIDE BLANKET PURCHASE AGREEMENT FOR ION EXCHANGE HPLC A1C TESTING, INSTRUMENTATION, REAGENTS, AND SUPPLIES.36C25627N0131 · BPA CALL · Department of Veterans Affairs · ends Sep 29, 2027$106K

25 awards matched · tier 1: this contracting office (N00104) + PSC 4320. Most recent:

  • Jul 7GREATER MARYLAND TOOL & MFG. CORP.SLEEVE,SHAFT,PUMPN0010426PBY41 · PURCHASE ORDER · SMALL BUSINESS SET ASIDE - TOTAL · Department of the Navy · ends Jan 24, 2027$13K
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