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Subject: NSN: 4420 012706313
Solicitation Number: 24311-0032
Notice Type: SOLICIT
NAICS: 332410
Notice Published: 05-19-26
Response Due: 05-21-26

Agency: Department of the Navy
Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Contact: Telephone: 7176051306 This email address is being protected from spambots. You need JavaScript enabled to view it.
Office Address: MECHANICSBURG, PA 17050-0788



Click for official SAM (FBO) notice, additional information, and accompanying attachments

NSN: 4420 012706313 P/N: 5616453 QTY: 2 EA SHIP TO: PJA009 A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to This email address is being protected from spambots. You need JavaScript enabled to view it. B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.\\ C. All freight is FOB Origin.\\ D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor’s written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. \\ E. Only a Firm-Fixed Price (FFP) will be accepted. \\ F. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.\\ G. Your quote should include the following information for justification purposes:\ \ - New procurement unit price____________________\ - Total Price _____________________\ - Procurement delivery lead time (PTAT) _________________ days \ - Award to CAGE _______________\ - Inspection & Acceptance CAGE, if not at Award to CAGE _____________\ - Cost breakdown requested, including profit rate (if feasible).\ - Quote expiration date _______________ (90 Days minimum is requested).\ - Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ)\ \ H. Important Traceability Notice:\ \ If you are not the manufacturer of the material you are ordering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items.\"
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