CONTROL,AUXILLARY

Location: Federal
Posted: Apr 17, 2026
Due: Apr 27, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 59 - Electrical and Electronic Equipment Components
Solicitation No: N0010426QDA87
Publication URL: To access bid details, please log in.
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CONTROL,AUXILLARY
Active
Contract Opportunity
Notice ID
N0010426QDA87
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSUP
Sub Command
NAVSUP WEAPON SYSTEMS SUPPORT
Sub Command 2
NAVSUP WSS MECHANICSBURG
Office
NAVSUP WEAPON SYSTEMS SUPPORT MECH
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Apr 17, 2026 10:15 am EDT
  • Original Date Offers Due: Apr 27, 2026 04:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: May 12, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 5930 - SWITCHES
  • NAICS Code:
    • 335313 - Switchgear and Switchboard Apparatus Manufacturing
  • Place of Performance:
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


Attachments/Links
Contact Information
Contracting Office Address
  • P O BOX 2020 5450 CARLISLE PIKE
  • MECHANICSBURG , PA 17050-0788
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Apr 17, 2026 10:15 am EDTSolicitation (Original)
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