What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks repair of a governor valve assembly (NSN 2825-01-227-2378) from an authorized repair source. Award will be made on a firm-fixed-price, not-to-exceed, or estimated price basis.
Scope
- Teardown, evaluate, repair and/or modify governor valve assembly
- NSN 2825-01-227-2378, CAGE codes 4RPH2 and 830R7
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 email before 4:30 PM ET on Oct 23
Details
- Place of performance
- MECHANICSBURG, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00104-27-Q-TA05
- Category
- Supplies & Equipment
- Size standard
- 1,500 employees SBA table, NAICS 333611
- Quantity
- 30 DAYS from attachment p.1
- Contract type
- Firm-fixed-price, not-to-exceed, or estimated price from notice
- NSN
- 2825-01-227-2378 from attachment p.2
- Part number
- CHANGE from notice
- Local presence
- Not required
- Amendments
- None since Oct 7
- Contact
- Telephone: 7176053080
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Not stated in the notice: estimated value, period of performance, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Line items
from attachment p.1| CLIN | Item | Qty | Unit | Option qty |
|---|---|---|---|---|
| 5450 | CARLISLE PIKE | 30 | DAYS | - |
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Wed, Oct 7; verified Fri, Oct 9 · 12:30 AM ET.
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Notice as published
VALVE,GOVERNOR,ASSE
Clauses and provisions listed on the notice (13)
CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · INSPECTION AND ACCEPTANCE OF SUPPLIES · 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 · 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-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 monthsPrevious award for this part number: the incumbent signal
25 awards matched · tier 1: this contracting office (N00104) + PSC 2825. Most recent:
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This contracting office
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same PSC 2825Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.