20--LATCH ASSY RH & LATCH ASSY LH
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVSUP Weapon Systems Support Mech has issued a Request for Quotations (RFQ) for the procurement of LATCH ASSY RH and LATCH ASSY LH. These marine hardware items are required for the USS DELBERT D BLACK (DDG 119). This is a "buy" solicitation, and the resultant award will be issued bilaterally. Quotations are due by close of business on May 04, 2026.
Scope of Work
This opportunity seeks to acquire specific marine hardware items:
- LATCH ASSY RH (NIIN: LLCYC76 12)
- LATCH ASSY LH (NIIN: LLCYC76 13) Items must be manufactured in accordance with technical requirements specified in Sections C, D, E, and any attachments. Packaging must comply with MIL-STD-2073. Government source inspection is required, and unique item identification is necessary for delivered items with a unit acquisition cost of $5,000 or more.
Contract & Timeline
- Type: Request for Quotations (RFQ) / Solicitation
- Contract Structure: Bilateral award, requiring contractor's written acceptance.
- Delivery: Required within 30 days of award; accelerated delivery is encouraged and accepted.
- Freight: FOB Origin.
- Set-Aside: None specified.
- Quotations Due: May 04, 2026 (Close of Business)
- Published: April 22, 2026
Evaluation
Award will be based on an evaluation where past performance is considered more important than price. Bidders must verify nomenclature, part number, and NSN prior to responding.
Additional Notes
Offerors who are not the manufacturer must provide a letter or official email from the OEM confirming authorized distributorship. If the item has not been previously purchased by NAVSUP WSS or if prices have increased, provide the NSN of a similar item (or previous NSN if an upgrade), a redacted copy of an invoice if previously sold commercially, or the basis for the company's pricing if not in line with historical pricing. Inspection and acceptance will occur at origin. Point of Contact: BRETT.A.DEPALMA.CIV@US.NAVY.MIL.