Solicitation
FLOAT SW W/ANSI FLG
N0010426QSC75
Department of the Navy, NAVSUP Weapon Systems Support Mech. Totalizing Fluid Meter and Counting Device Manufacturing.
Awarded
$13,900.00 obligated so far on USAspending
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This one was awarded in 2026
24 like it are open now in totalizing fluid meter and counting device manufacturing
- DEPLOYMENT KIT
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 334514Anywhere in the USSPE7LX27U0257Closes tomorrowNov 3 - TRANSMITTER SUBASSE
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334514Anywhere in the USN0010426QNF26Closes in 2 daysNov 5 - TRANSMITTER,LIQUID
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334514Anywhere in the USN0010426QNF08Closes in 2 daysNov 5
All 24 open in totalizing fluid meter and counting device manufacturing
Description
As published on SAM.gov.
SOLICITATION NOTES:
** 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 written 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.
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: BRETT.A.DEPALMA.CIV@US.NAVY.MIL
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 3.01_RFQ_N0010426QSC75_25279-0003.PDF599 KB, April 22, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Evac North America Inc.
- UEI
- N6P1AGPMV456
- CAGE
- 47WD8
- Vendor location
- Cherry Valley, IL
- Contract
- N0010426PSB75, purchase order
- Obligated
- $13,900.00
- Actions
- 1 between May 22, 2026 and May 22, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Float SW W/Ansi FLG
- Match
- solicitation number N0010426QSC75 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.
April 22, 2026
Solicitation
Due April 4, 2026 at 4:00 PM EDT. SAM.gov, notice 4320c38e0fc744c4bf04cd8afa75fcc2
1 revisions on SAM
- April 22, 2026: publish, solicitation
Points of contact
- Telephone: 7176054358BRETT.A.DEPALMA.CIV@US.NAVY.MIL