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Dog Assembly Parts Required for Procurement

Department of Defense (DoD) > Navsup Weapon Systems SupportSol: N0010426QSC67
SBFFP
est. $20K – $50K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring hardware and hull items under the solicitation N0010426QSC67. The contract requires government source inspection and emphasizes the need for accelerated delivery, with a focus on authorized distributors providing traceability documentation. A bilateral award will be issued, necessitating the contractor's signed acceptance prior to execution.

Generated 23d ago

Contract Details

Contract Typei
FFP
Estimated Value
est. $20K – $50K
Similar contracts award $5K$100K (median $25K, 2,112 awards)Within typical range
NAICS Codes
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
HUBZone

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP Weapon Systems Support

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published24d ago
May 11, 2026
Became Sources Sought23d ago
May 11, 2026
Tracked
Became Solicitation23d ago
May 11, 2026
Tracked
Last Updated22d ago
May 13, 2026
Response Due9d ago
May 25, 2026

Description

: Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items. IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN. If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable). If

pricing is not in line with historical

pricing, provide the basis of your company's

pricing. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The

Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: [email protected] Telephone: 7176054358 to this opportunity. 3.01_RFQ_N0010426QSC67_25283-0120.PDF

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