Opportunity
SAM #N0010426QSC75
NAVSUP Solicitation for Float Switches with ANSI Flange for USS Cincinnati (LCS 20)
Buyer
NAVSUP Weapon Systems Support (WSS) Mechanicsburg
Posted
April 22, 2026
Respond By
April 04, 2026
Identifier
N0010426QSC75
NAICS
334514, 332996
NAVSUP Weapon Systems Support Mechanicsburg is soliciting offers for float switches with ANSI flanges to support the USS Cincinnati (LCS 20). - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Mechanicsburg, PA - Products Requested: - Two line items of FLOAT SW W/ANSI FLG (Float Switch with ANSI Flange) - Part Numbers: LLCYC6255 (1 EA), LLCYC6256 (1 EA) - Cage Code: 47WD8 (associated with both part numbers) - Delivery to: USS Cincinnati LCS 20 - Notable Requirements: - Compliance with MIL-STD-130 (unique item identification/marking) - Compliance with MIL-STD-129 (marking) and MIL-STD-2073 (packaging) - Quality assurance system per ISO 9001 - Government source inspection required - Accelerated delivery encouraged (within 30 days or sooner) - Traceability documentation required if offeror is not the manufacturer - Emphasis on configuration management and hazardous material handling - Inspection and acceptance at origin; all freight is FOB Origin.
Description
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