Skip to content
Abierto
Menu

Solicitation

CONTROL,AUXILLARY

N0010426QDA87

Department of the Navy, NAVSUP Weapon Systems Support Mech. Switchgear and Switchboard Apparatus Manufacturing.

View on SAM.govMarkdown

Awarded

Chand, L.L.C.

$34,914.56 obligated so far on USAspending

Description

As published on SAM.gov.

1. This solicitation is for the PROCUREMENT of 1 each NSN: 5930 LLCYC6309 in accordance with reference number 5699-4701.The Government does not own the drawings or data rights to this NSN.

2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor’s written acceptance prior to execution. Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin. DCMA source inspection and acceptance is required. Required shipping procedure is military packaging and bar coding. If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested.

3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement facility CAGE and/or packaging CAGE with the quote.

4. Please provide the following information in the procurement quote: Your CAGE (used as the awardee CAGE):

the unit procurement price: $

(And whether this price is firm-fixed price (FFP)

; The procurement CAGE

and packaging CAGE

(as described in #2). Procurement Acquisition Time, delivered in

days. Quote validity:

NOTE TO DISTRIBUTORS/DEALERS: IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BEACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR. IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM’S NAME/CAGE CODE AND P/N THAT YOU INTEND ON PROVIDING. PLEASE ALSO NOTE THAT DUE TO BEING A FIRST TIME PROCUREMENT BY THE NAVY WE ARE REQUESTING AN INFORMAL COST BREAKDOWN AND/OR REDACTED SALES RECEIPT TO DETERMINE QUOTATION FAIR AND REASONABLE. This order will be issued pursuant to Emergency Acquisition Authority (EAA).

INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: OLIVIA.A.SNYDER.CIV@US.NAVY.MIL

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Chand, L.L.C.
UEI
J8ATNVMEGLK1
CAGE
0D5X4
Vendor location
Mathews, LA
Contract
N0010426PDA85, purchase order
Obligated
$34,914.56
Actions
1 between May 21, 2026 and May 21, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Control,auxillary
Match
solicitation number N0010426QDA87 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 17, 2026

    Solicitation

    Due April 27, 2026 at 4:00 PM EDT. SAM.gov, notice 6cf97b8e258e48769fa48c75ba0fc02e

Points of contact

Also open from this buyer