Niin: 01-664-7304/nomen: panel, control, elect
Closed Solicitation Posted
- Solicitation number
- N00383-26-Q-FA50
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Supply Systems Command (NAVSUP) is seeking quotations for the procurement of one unit of an electrical control panel (NSN 1RD 1680-01-664-7304 H5, part number 78286 06550-02302-042) for Foreign Military Sales purposes. This Request for Quotations (RFQ) was issued on April 17, 2026, with a firm quotation deadline of May 18, 2026, and a 90-day delivery requirement following contract award. This is a sole source procurement for an item that the government has determined requires government source approval prior to award. Prospective contractors must be approved sources, and those lacking existing government source approval must submit comprehensive source approval documentation with their proposals in accordance with the NAVSUP Weapon Systems Support Source Approval Brochure. The evaluation criteria are not explicitly detailed in the available documentation, though the solicitation emphasizes the critical importance of source approval status and compliance with packaging standards outlined in MIL-STD-2073.
No small business set-aside has been applied to this procurement. The solicitation does not identify any incumbent contractors or current sources. Award will be made within the terms and conditions of Blanket Order Agreement N00383-26-G-P401, with the initial induction period extending 365 calendar days from the date of contract award, extendable at government discretion for an additional 365 days. Contractors may propose option pricing for up to 10 units over the entire contract period; the total contract value will be calculated using the highest proposed unit price multiplied by the maximum number of units for threshold determination purposes. The item will be shipped to DISAOO via Defense Integrated Supply Management (DISA), with inspection and acceptance occurring at the point of origin. The contracting officer is K. N. Schalck at (215) 697-1020 or kate.n.schalck.civ@us.navy.mil.
Notice text
This RFQ is for a FMS spares purchase. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024.
NAVSUP intends to award this within the T&Cs of BOA N00383-22-G-Y601.
This solicitation is for the procurement of 1 unit of National Stock Number (NSN) 1RD 1680 016647304 H5.
- Induction Period
The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.
- Pricing and Options
The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
- Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
Files
| File | Type | Posted |
|---|---|---|
| 3.01_Solicitation_26085-0011.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Panel, control, elect | Pre-Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Panel, control, elect | Naval Supply Systems Command | No set-aside | |
| NRP, printe dbrd ASS, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Controller, electric, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Control-display UNI, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Distributing system, in repair/modification of | Naval Supply Systems Command | No set-aside |
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