What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks to procure Sleeve and Slide,DI components for naval use. This is a firm-fixed-price purchase order evaluated on sealed bid basis.
Scope
- Manufacture and supply of Sleeve and Slide,DI per cage code 78062 ref. no. 20369-450
- Mercury-free components for submarine/surface ship use, marked per MIL-STD-130
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 as the notice directs before 3:30 PM ET on Nov 9
Details
- Place of performance
- MECHANICSBURG, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00104-27-Q-YA23
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332919
- Quantity
- 4 EA from attachment p.2
- Delivery location
- NAVSUP WEAPON SYSTEMS SUPPORT MECH, MECHANICSBURG PA 17050-2411 from attachment p.2
- FOB
- Origin from attachment p.2
- Contract type
- Firm-fixed-price from notice
- NSN
- 4820-01-363-3944 from attachment p.2
- Part number
- 20369-450 from attachment p.2
- Local presence
- Not required
- Amendments
- None since Oct 7
- Contact
- Telephone: 7176055937
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
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.2| CLIN | Item | Qty | Unit | Option qty |
|---|---|---|---|---|
| 0001AA | N00104-26-X-8713 W25G1U | 2 | EA | - |
| 0001AB | N00104-26-X-8713 W62G2T | 2 | EA | - |
Key dates
Change log
verified Sun, Oct 11 · 12:30 AM ETNo amendments since posting on Wed, Oct 7; verified Sun, Oct 11 · 12:30 AM ET.
Report a problem
Notice as published
SLEEVE AND SLIDE,DI
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 monthsNo USAspending award found for NSN 4820-01-363-3944 or part number 20369-450 in 36 months.
25 awards matched · tier 1: this contracting office (N00104) + PSC 4820. Most recent:
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 upgradeAwards updated Sat, Oct 10, 2026 · 12:50 AM ET.
This contracting office
556 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other
Similar open RFPs in Pennsylvania
same PSC 4820Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.