CONTROL,AUXILLARY
Archived on May 12, 2026. Original response deadline: . Full description on SAM.gov.
Overview
- Response deadline
- 8:00 PM UTC+00:00
- Posted
- April 17, 2026
- Notice type
- Solicitation
- Set-aside
- No Set aside used
- NAICS
- 335313: Switchgear and Switchboard Apparatus Manufacturing
- Agency
- Department of WarDepartment of the Navy
Notice details
- Office
- NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
- PSC
- 5930: SWITCHES
- Last updated
- Aug 21, 2026
Identifiers
- Solicitation number
- N0010426QDA87
- Notice ID
- 6cf97b8e258e48769fa48c75ba0fc02e
Description
1. This solicitation is for the PROCUREMENT of 1 each NSN: 5930 LLCYC6309 in
accordance with reference number 5699-4701.The Government does not own the
drawings or data rights to this NSN.
2. The resultant award of this solicitation will be issued bilaterally,
requiring the contractor’s written acceptance prior to execution.
Please quote a firm fixed price for the item. Do NOT include the cost for
shipping material. Freight is FOB Origin.
DCMA source inspection and acceptance is required.
Required shipping procedure is military packaging and bar coding.
If you are not the manufacturer of the material you are offering, you MUST
state who the OEM is (name and cage code) and the part number you are offering
and provide traceability information requested.
3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the
G-S I&A will occur at a different CAGE from the Admin Award CAGE, please
provide the procurement facility CAGE and/or packaging CAGE with the quote.
4. Please provide the following information in the procurement quote:
Your CAGE (used as the awardee CAGE):___________________
the unit procurement price: $____________________________________
(And whether this price is firm-fixed price (FFP) _____;
The procurement CAGE _____________ and packaging CAGE___________ (as
described in #2).
Procurement Acquisition Time, delivered in _____ days.
Quote validity: _________
NOTE TO DISTRIBUTORS/DEALERS:
IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BEACCOMPANIED WITH A LETTER FROM
THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR.
IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT
CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM’S NAME/CAGE CODE
AND P/N THAT YOU INTEND ON PROVIDING.
PLEASE ALSO NOTE THAT DUE TO BEING A FIRST TIME PROCUREMENT BY THE NAVY WE ARE
REQUESTING AN INFORMAL COST BREAKDOWN AND/OR REDACTED SALES RECEIPT TO
DETERMINE QUOTATION FAIR AND REASONABLE.
This order will be issued pursuant to Emergency Acquisition Authority (EAA).
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: OLIVIA.A.SNYDER.CIV@US.NAVY.MIL
Award Overview
Contacts
Contracting Officer
Primary Contact
Documents
Showing 1 of 1 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Solicitation | DEPT OF THE NAVY | Apr 17, 2026 | 592.74 KB |
Lifecycle
N0010426QDA87- Solicitation
Award typically follows within 30–90 days after the response deadline. (estimate)
Similar Opportunities
Additional Details
Solicitation Number
N0010426QDA87
Archive Date
May 12, 2026
Office Address
MECHANICSBURG, PA, 17050-0788