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Notice ID: 6cf97b8e258e48769fa48c75ba0fc02eSolicitation

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

Full description on SAM.gov

Award Overview

Contacts

Contracting Officer

Primary Contact

OLIVIA SNYDER, N712.25, PHONE (717)605-4614, EMAIL OLIVIA.SNYDER2@NAVY.MIL

Documents

Showing 1 of 1 items

Document
Source
Agency
Posted Date
File Size
Actions
SolicitationDEPT OF THE NAVYApr 17, 2026592.74 KB

Lifecycle

Solicitation:N0010426QDA87
  1. Solicitation

Award typically follows within 30–90 days after the response deadline. (estimate)

  1. SolicitationCurrentApr 17, 2026

    CONTROL,AUXILLARY

    Notice 6cf97b8e258e48769fa48c75ba0fc02e on SAM.gov

Similar Opportunities

Additional Details

Solicitation Number

N0010426QDA87

Archive Date

May 12, 2026

Office Address

MECHANICSBURG, PA, 17050-0788