Float SW w/ansi FLG

Closed Solicitation Posted

Solicitation number
N0010426QSC75
Agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
334514 Totalizing Fluid Meter and Counting Device Manufacturing
PSC
6680 Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Naval Supply Systems Command (NAVSUP) Weapon Systems Support is seeking quotations for float switches with ANSI flanges under two line items (CLINs 0001 and 0002), identified by National Item Identification Numbers (NINs) LLCYC6255 and LLCYC6256. Key contract requirements include verification of nomenclature and part numbers prior to submission, government source inspection at origin, and compliance with extensive FAR and DFARS clauses covering cybersecurity, item unique identification, and hazardous material handling. Offerors who are not manufacturers must provide authorization letters from original equipment manufacturers confirming distributor status. The evaluation will prioritize past performance rating as the primary factor, with price serving as a secondary consideration. The quotation deadline is May 4, 2026, with a 30-day delivery timeline from order placement, and the point of contact is B.A. DePalma at the Mechanicsburg, Pennsylvania contracting office.

This procurement carries no small business set-aside designation and includes no identified incumbent contractors. While specific award values are not disclosed in the solicitation notice, the request encompasses two distinct line items for float switch components. Delivery is required to USS Cincinnati LCS 20 with all freight on a free-on-board (FOB) Origin basis, and accelerated delivery prior to the stated delivery date is encouraged. The contracting office is located at NAVSUP Weapon Systems Support Mech, 5450 Carlisle Pike, Mechanicsburg, PA 17050-2411. Vendors should note that inspection and acceptance will occur at the origin location, and if pricing or items have not been previously purchased through NAVSUP WSS, supporting documentation such as comparable NSN invoices or pricing justifications may be required.

Notice text

SOLICITATION NOTES:

** Accelerated delivery is encouraged and accepted before the delivery date(s)
listed in the schedule. **
All freight is FOB Origin.
This RFQ is for a buy. The resultant award of this solicitation will be
issued bilaterally, requiring the contractor's written acceptance prior to
execution. Verify nomenclature, part number, and NSN prior to responding.
Government source inspection is required.
Unit Price:__________ FIRM
Total Price:__________ FIRM
Procurement Turnaround Time (PTAT) :__________
Awardee CAGE: __________
Inspection & Acceptance CAGE, if not at source:__________
Delivery Vehicle (if Delivery Order requested) (if your company has a current
BOA/IDIQ, for example) :__________
Important Traceability Notice: If you are not the manufacturer of the
material you are offering, you must provide a letter/official email from the
OEM confirming your company is authorized an authorized distributor of their
items.
*************** IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES
INCREASED ***************
* Provide the NSN of a similar item or, if current NSN is an upgrade part,
provide the previous NSN.
* If previously sold to another buying activity or in the commercial
marketplace, provide a copy of your company's invoice (redacted versions are
acceptable).
* If pricing is not in line with historical pricing, provide the basis of your
company's pricing.
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: BRETT.A.DEPALMA.CIV@US.NAVY.MIL

Attachments

Files attached to this notice, newest first
File Type Posted
3.01_RFQ_N0010426QSC75_25279-0003.PDF PDF

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