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SEALER,SURFACE

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Responses dueMon, Nov 93:30 PM ET · Pennsylvania time32 days left
PostedWed, Oct 7No amendments since
Solicitation no.N00104-26-Q-YACKSAM.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 is purchasing surface sealer. Offers will be evaluated based on an unspecified method, under a firm-fixed-price contract.

Scope

  • Purchase of NSN 8010-01-565-2623, SEALER,SURFACE.
  • Requires compliance with MIL-STD-2073 for packaging.
TDP access mandatory before bidDays to respond: 32

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 3:30 PM ET on Nov 9
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010426QYACKexternal link
  • PDF
    N0010426QYACK.pdf834 KB · 46 pages
Open the original listing on SAM.gov

Details

Place of performance
MECHANICSBURG, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00104-26-Q-YACK
Category
Supplies & Equipment
NAICS
NAICS 325510 (Paint and Coating Manufacturing): 2 open RFPs
Size standard
1,000 employees SBA table, NAICS 325510
PSC
PSC 8010 (PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS)
Quantity
180 DAYS from attachment p.1
FOB
Destination from attachment p.1
Period of performance
180 days after award from attachment p.1
Contract type
Firm-fixed-price from notice
NSN
8010-01-565-2623 from attachment p.2
Approved sources
23354 HULLFILL21688SK from attachment p.5
Local presence
Not required
Amendments
None since Oct 7
Contact
Telephone: 7176056805
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Email
ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL

Not stated in the notice: estimated value. 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 PIKE180DAYS-
0001AAM/F: N62841-6133-0243 N628415KT-

Key dates

Wed, Oct 7Posted
Not statedQuestions due
Mon, Nov 9 · 3:30 PM ETResponses due · 32 days left

Change log

verified Thu, Oct 8 · 8:01 AM ET

No amendments since posting on Wed, Oct 7; verified Thu, Oct 8 · 8:01 AM ET.

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Notice as published

SEALER,SURFACE

Details are on the agency portal.

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