# CONTROL,AUXILLARY

Canonical: https://abierto.us/opportunities/n0010426qda87

- Solicitation number: N0010426QDA87
- Notice type: Solicitation
- Status: Awarded to Chand, L.L.C.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support Mech (N00104)
- NAICS: 335313 Switchgear and Switchboard Apparatus Manufacturing
- Product or service code: 5930 Switches
- County: Lafourche Parish (FIPS 22057). https://abierto.us/counties/lafourche-parish-la-22057
- City: Mathews. https://abierto.us/cities/mathews-la-2249170
- First posted: April 17, 2026
- Last posted: April 17, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/6cf97b8e258e48769fa48c75ba0fc02e/view

## Description

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

## Award on USAspending

- Recipient: Chand, L.L.C. (UEI J8ATNVMEGLK1)
- Contract: N0010426PDA85, purchase order
- Obligated: $34,914.56
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number N0010426QDA87 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0010426PDA85_9700_-NONE-_-NONE-/


## Publications

- April 17, 2026: Solicitation, due April 27, 2026 at 4:00 PM EDT. Notice 6cf97b8e258e48769fa48c75ba0fc02e. https://sam.gov/workspace/contract/opp/6cf97b8e258e48769fa48c75ba0fc02e/view

## Points of contact

- OLIVIA SNYDER, N712.25, PHONE (717)605-4614, EMAIL OLIVIA.SNYDER2@NAVY.MIL, OLIVIA.SNYDER2@NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010426qda87.