What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing repair kits for valves. This is a firm-fixed-price contract, and offers will be evaluated based on price and technical acceptability.
Scope
- Manufacture and supply of REPAIR KIT,VALVE.
- Compliance with MIL-STD-130, REV N for marking.
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 19
Details
- Place of performance
- MECHANICSBURG, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00104-26-Q-LC49
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332919
- FOB
- Origin from notice
- Contract type
- Firm-fixed-price from notice
- Part number
- VRK-2-N from notice
- Approved sources
- 05CT0, 5N582, 66200 from notice
- Local presence
- Not required
- Amendments
- None since Sep 18
- Contact
- Telephone: 7176057525
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Not stated in the notice: estimated value, period of performance, quantity. 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.
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Notice as published
REPAIR KIT,VALVE
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) · INVOICE AND RECEIVING REPORT · SCHEDULE · 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) · SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)) · 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)) · 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 months25 awards matched · tier 1: this contracting office (N00104) + PSC 4820. 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 4820Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.