Control, auxillary
Closed Solicitation Posted
- Solicitation number
- N0010426QDA87
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335313 Switchgear and Switchboard Apparatus Manufacturing
- PSC
- 5930 Switches
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command (NAVSUP) is soliciting quotations for the procurement of one Control, Auxiliary unit (NSN 5930-01-LLCYC6309, part number K3602 5699-4701) through Request for Quotations N00104-26-Q-DA87. Contractors must submit firm fixed price quotations excluding shipping costs, with Government-Source Inspection and Acceptance (G-SI&A) required at the point of origin. Key requirements include military packaging and bar coding compliance, identification of CAGE codes for the awardee and procurement/packaging facilities, procurement acquisition time in days, and quote validity period. Distributors must provide authorization letters from the original equipment manufacturer (OEM), while dealers must submit statements identifying the OEM name, CAGE code, and part number. The Government requests informal cost breakdowns and/or redacted sales receipts to assess fair and reasonable pricing, as this is a first-time Navy procurement. The quotation deadline is April 27, 2026, with inquiries directed to Olivia A. Snyder at olivia.a.snyder.civ@us.navy.mil.
This procurement carries no small business set-aside designation. The contract will be issued under Emergency Acquisition Authority (EAA) as a bilateral agreement requiring the contractor's written acceptance prior to execution. The item is destined for the USS TULSA LCS 16, with required delivery within 180 days of contract award under FOB Origin freight terms. No specific award value or budget range is disclosed in the solicitation notice. The quantity required is one unit of the specified Control, Auxiliary equipment. Inspection will occur at the contractor's facility with acceptance at origin, and the Government does not own the drawings or data rights to this NSN.
Notice text
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
Files
| File | Type | Posted |
|---|---|---|
| 3.01_Solicitation_N0010426.QDA87_26036-0013.pdf |
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