Latch assy RH & latch assy LH

Closed Solicitation Posted

Solicitation number
N0010426QSC86
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
336612 Boat Building

Notice details come from SAM.gov. Updated .

About this opportunity

The Naval Supply Systems Command (NAVSUP) Weapon Systems Support is requesting quotations for two latch assemblies (right-hand and left-hand configurations) required for the USS Delbert D Black (DDG 119) destroyer. The solicitation requires quoters to verify nomenclature, part numbers, and National Stock Numbers (NSNs) prior to responding, and all quotations must reflect firm unit prices with freight terms FOB Origin. Government source inspection at origin is mandatory, and the resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Quoters not previously purchased by NAVSUP WSS or those proposing price increases must provide supporting documentation, including NSNs of similar items, copies of recent invoices from sales to other government activities or the commercial marketplace, or pricing justification. The quotation due date is May 4, 2026, with a required delivery timeframe of 30 days from order date.

This solicitation carries no small business set-aside designation. Each latch assembly is required in a quantity of one unit, with delivery directed to USS Delbert D Black at activity code V50400. The specific part numbers are 15661017-6 for the right-hand latch assembly (NIIN LLCYC7612) and 15661017-7 for the left-hand latch assembly (NIIN LLCYC7613), both originally sourced from Cage 98523. No specific award value or budget range has been disclosed in the solicitation notice. The procurement contracting officer is Brett A. DePalma, who can be contacted at (717) 605-4358 or BRETT.A.DEPALMA.CIV@US.NAVY.MIL for clarifications regarding the requirement.

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

Files

File Type Posted
3.01_RFQ_N0010426QSC86_25324-0129.PDF PDF

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