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CONTROL,AUXILLARY

Unknown purchaserUnited States

Purchaser

Country

United States

Published

17 Apr 2026

Closing date

27 Apr 2026

Source ID

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Tender documents

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Tender summary

<p>1. This solicitation is for the PROCUREMENT of 1 each NSN: 5930 LLCYC6309 in<br /> accordance with reference number 5699-4701.The Government does not own the<br /> drawings or data rights to this NSN.<br /> 2. The resultant award of this solicitation will be issued bilaterally,<br /> requiring the contractor&rsquo;s written acceptance prior to execution.<br /> Please quote a firm fixed price for the item. Do NOT include the cost for<br /> shipping material. Freight is FOB Origin.<br /> DCMA source inspection and acceptance is required.<br /> Required shipping procedure is military packaging and bar coding.<br /> If you are not the manufacturer of the material you are offering, you MUST<br /> state who the OEM is (name and cage code) and the part number you are offering<br /> and provide traceability information requested.<br /> 3. Government-Source Inspection and Acceptance (G-S I&amp;A) is required. If the<br /> G-S I&amp;A will occur at a different CAGE from the Admin Award CAGE, please<br /> provide the procurement facility CAGE and/or packaging CAGE with the quote.<br /> 4. Please provide the following information in the procurement quote:<br /> Your CAGE (used as the awardee CAGE):___________________<br /> the unit procurement price: $____________________________________</p> <p>(And whether this price is firm-fixed price (FFP) _____;<br /> The procurement CAGE _____________ and packaging CAGE___________ (as<br /> described in #2).<br /> Procurement Acquisition Time, delivered in _____ days.<br /> Quote validity: _________<br /> NOTE TO DISTRIBUTORS/DEALERS:<br /> IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BEACCOMPANIED WITH A LETTER FROM<br /> THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN &quot;AUTHORIZED&quot; DISTRIBUTOR.<br /> IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT<br /> CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM&rsquo;S NAME/CAGE CODE<br /> AND P/N THAT YOU INTEND ON PROVIDING.<br /> PLEASE ALSO NOTE THAT DUE TO BEING A FIRST TIME PROCUREMENT BY THE NAVY WE ARE<br /> REQUESTING AN INFORMAL COST BREAKDOWN AND/OR REDACTED SALES RECEIPT TO<br /> DETERMINE QUOTATION FAIR AND REASONABLE.<br /> This order will be issued pursuant to Emergency Acquisition Authority (EAA).<br /> INSPECTION AT ORIGIN<br /> ACCEPTANCE AT ORIGIN<br /> POC EMAIL: OLIVIA.A.SNYDER.CIV@US.NAVY.MIL</p>

What to check before bidding

  • Located in United States.
  • Deadline listed as 27 Apr 2026.
  • 1 tender document identified.
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