CONTROL,AUXILLARY

SOL #: N0010426QDA87Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Switchgear and Switchboard Apparatus Manufacturing (335313)

PSC

Switches (5930)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 17, 2026
2
Submission Deadline
Apr 27, 2026, 8:00 PM

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 is soliciting quotes for the procurement of one CONTROL, AUXILLARY (NSN: 5930 LLCYC6309), identified under reference number 5699-4701. This is a first-time procurement by the Navy, issued under Emergency Acquisition Authority (EAA). The government does not own the drawings or data rights for this NSN. Quotes are due by April 27, 2026.

Scope of Work

This solicitation is for the procurement of a single CONTROL, AUXILLARY. Key requirements include:

  • Military packaging and bar coding for shipping.
  • Government-Source Inspection and Acceptance (G-S I&A) at origin.
  • Inspection and acceptance will occur at origin.

Contract & Timeline

  • Contract Type: Bilateral, requiring contractor written acceptance prior to execution. A firm fixed price is required.
  • Freight: FOB Origin.
  • Delivery: Required within 180 days of award.
  • Response Due: April 27, 2026, by close of business.
  • Published Date: April 17, 2026.

Eligibility & Set-Aside

  • Set-Aside: None specified in the solicitation.

Submission & Evaluation

  • Offerors must provide their CAGE, unit procurement price (FFP), procurement CAGE, packaging CAGE, procurement acquisition time (in days), and quote validity.
  • Evaluation Criteria: Past performance will be prioritized over price. The Supplier Performance Risk System (SPRS) will be used to evaluate past performance.
  • Manufacturer/Distributor Requirements: If not the manufacturer, offerors MUST state the OEM's name and CAGE code, the part number offered, and provide traceability information. Distributors require an authorized letter from the manufacturer, while dealers need a statement identifying their firm as a dealer with OEM details.
  • Cost Breakdown: An informal cost breakdown and/or redacted sales receipt may be requested to determine quotation fairness and reasonableness.

Contact Information

People

Points of Contact

OLIVIA SNYDER, N712.25, EMAIL OLIVIA.SNYDER2@NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Apr 17, 2026
CONTROL,AUXILLARY | GovScope