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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ELECTRONIC ENGINE C

Closed

N0010426QDA86Federal

Submission Closed05/18/2026, 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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Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation seeks to procure one unit of the item identified by NSN 6120 LLCYD1051 under reference number NMA100840, with the Navy not holding data or drawing rights for this item. The contract will be awarded bilaterally, requiring the contractor’s written acceptance before execution, and the pricing requested is firm fixed price excluding shipping costs, with freight terms FOB Origin. The delivery must comply with military packaging and bar coding requirements, and DCMA source inspection and acceptance at the origin is mandatory. If the quote is submitted by a distributor or dealer, proper authorization from the original equipment manufacturer (OEM) is required along with traceability information, including CAGE codes and part numbers. The solicitation specifies that government-source inspection and acceptance may occur at a different location than the administrative award address, so respondents must provide relevant procurement and packaging facility CAGE codes. Quotations must include unit price, firm-fixed price confirmation, procurement and packaging CAGEs, delivery timeframe, and quote validity. Due to this being a first-time procurement by the Navy, an informal cost breakdown or a redacted sales receipt is requested to assess price fairness. This order will be processed under Emergency Acquisition Authority, and all inquiries should be directed to the provided point of contact within the Navsup Weapon Systems Support Mech office in Mechanicsburg, PA. Responses are due by May 18, 2026.

General Info

Procure one NSN 6120 item, firm fixed price, OEM authorization, military packaging, DCMA inspection.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

3.01_Solicitation_N0010426.QDA86_26026-0012.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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: 6120 LLCYD1051 in
accordance with reference number NMA100840. 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