What the agency is buying

Summary in progress

We have not summarized this notice yet. Read the notice at the source.

Days to respond: 14

How to get the bid documents

Open the notice on SAM.gov
Download the 2 attachments listed below from the source
Submit before 10:00 AM ET on Oct 22

Documents · 2 items, 2 files

PDF
https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdfexternal link
Source
DOC
https://toolbox-piee.eb.mil/external link
Source

Open the original listing on SAM.gov

Details

Place of performance: BETHESDA, Maryland
Buyer type: Federal
Notice type: Sources Sought
Solicitation no.: N00167-26-RFPREQ-CD-102-0102
Category: Equipment Maintenance & Repair · beta
NAICS: NAICS 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance)
Size standard: $12.5M revenue SBA table, NAICS 811310
PSC: PSC J039 (MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT): 4 open RFPs
Amendments: None since Oct 7
Contact: Joseph Estrella
Office: DEPT OF THE NAVY · NSWC CARDEROCK
Email: joseph.l.estrella.civ@us.navy.mil

Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria, local-presence rule. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Oct 7Posted

Not statedQuestions due

Thu, Oct 22 · 10:00 AM ETResponses due · 14 days left

Change log

verified Thu, Oct 8 · 2:00 PM ET

No amendments since posting on Wed, Oct 7; verified Thu, Oct 8 · 2:00 PM ET.

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Notice as published

Weight Handling Equipment (WHE) Program Services

Details are on the agency portal.

Similar Dept of the Navy awards · PSC J039

USAspending.gov, last 36 months

25 awards matched · tier 2: Dept of the Navy + PSC J039; nothing from this office. Most recent:

Jul 1NETWORK INDUSTRIES, INCNAVSUP FLCSD IS ISSUING FY25 FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC). FUNDS ARE TO PAY FOR AN OUTSTANDING INVOICE- AUG 20N0024426P0047 · PURCHASE ORDER · Department of the Navy · ends Jul 1, 2026$1K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Thu, Oct 8, 2026 · 8:55 PM ET.

This contracting office

11 other open notices from this office · buys mostly IT & Software, Supplies & Equipment, Other

Similar open RFPs

same PSC J039

Oct 12John Deere 544E Forklift Repair ServicesDept of DefenseFL Oct 20Hoisting & Rigging Equipment Support ServicesDepartment of EnergyNJ Oct 26Elevator Equipment and Systems Recurring Preventative Maintenance and Non-Wear-and-Tear RepairsDept of DefensePA Sep 30, 2027Forklift MaintenanceDept of DefensePA No dateRedacted J_ADept of DefenseMD No dateMHE and SMSE Maintenance ServicesDept of DefenseVA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.