This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL,AUXILLARY

Closed

N0010426QDA87Federal

Submission Closed04/27/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

This solicitation requests the procurement of one item identified by NSN 5930 LLCYC6309, under reference number 5699-4701. The government does not hold the drawings or data rights for this item, and the award will be issued bilaterally, requiring the contractor’s written acceptance before execution. Pricing must be firm fixed and exclude shipping costs, as freight terms are FOB Origin. The contract mandates Defense Contract Management Agency (DCMA) source inspection and acceptance at origin, with military packaging and bar coding for shipping. If the offeror is not the manufacturer, they must disclose the OEM’s name, CAGE code, and part number, providing traceability information. If government source inspection and acceptance happen at a different CAGE than the award or packaging facility, those CAGE codes must be supplied. Quotes must include the offeror’s CAGE code, unit procurement price, indication of firm-fixed price status, procurement and packaging CAGE codes, delivery timeline, and quote validity period. Distributors must submit a letter from the manufacturer authorizing them as a distributor, while dealers must provide a statement identifying their status and the OEM information for the product offered. Given this is a first-time procurement by the Navy, an informal cost breakdown or redacted sales receipt is requested to establish price reasonableness. The award will be made under Emergency Acquisition Authority. The office responsible is Navsup Weapon Systems Support Mech in Mechanicsburg, PA, with Olivia Snyder as the primary point of contact for questions and submissions.

General Info

Procure NSN 5930 item, firm-fixed price, DCMA inspection, military packaging, OEM disclosure required.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

Contract Value

$34,914.56

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Awardee

CHAND, L.L.C.View Profile

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

(1)

Request for Quotations NO0014-26-Q-DA87 for Naval Auxiliary Control Shelf Life Item

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

OLIVIA SNYDER

contact@example.gov

+1 (555) 000-0000

Full 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