Opportunity
SAM #N0040627Q0022
PROCO Products 190-K/NN (A17) Flexible Fan Connectors
Buyer
NAVSUP FLC Puget Sound
Posted
November 09, 2026
Respond By
November 17, 2026
Identifier
N0040627Q0022
NAICS
333413, 326299
NAVSUP is seeking PROCO Products flexible fan connectors for shipboard replacement use. - Government buyer: Department of the Navy, NAVSUP Fleet Logistics Center Puget Sound; office details identify SRF-JRMC Yokosuka C500. - OEM: PROCO Products Inc. is the specified and approved manufacturer; alternatives are not tested, qualified, or approved. The solicitation permits the OEM or authorized distributors. - Products: PROCO flexible fan connectors, P/N 190-K/NN (A17). The attachments list two entries of quantity 2 each, for 4 connectors total across the listed purchase requests. - Connectors require retaining rings, must be supplied without mount holes, and have a 3-inch overall length. The specification calls for an A17 fan size, specified flange and retaining-ring dimensions, MIL-R-6855 Class 2 Type A 40-durometer rubber, and 316L CRES retaining rings. Drawing 501-5287967 Rev. J, Section 19, Sheets 2–3, Items 1 and 2, is referenced. - These are replacements for the Flexible Fan Connector Assembly installed on LCC-19 USS Blue Ridge. - Other requirements: The procurement is identified as an SBA set-aside. Offers are evaluated for technical acceptability, including delivery, price, and past performance. The attachments state an estimated total cost of $27,244.
Description
Fleet Logistics Center Puget Sound (FLCPS) intends to Solicit for a Brand Name requirement for Flexible, Connector.
This requirement is a Brand Name for Flexible, Connector due to technical requirements and proprietary specs. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.
The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.
All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.
Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance.
Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions. Drawings, references and TGIs are available to quoters listed on the Joint Certification Program (JCP) website. Quoters may request these by providing their CAGE code and DD-2345 for their data custodian. For instructions on how to register for JCP please go to https://www.dla.mil/Logistics-Operations/Services/JCP/ .
Contracting Officer: Anna Rose M. Fulton annarose.m.fulton.civ@us.navy.mil
Anticipated award November 2026
Include the solicitation number in the subject line of all correspondence.
Only questions and quotation submissions received via email will be accepted. No phone inquiry will be accepted.