NSN: 4420 012706313

Bidders ID: NBD00159907313564126
Due Date: May 21, 2026
Posted Date: May 19, 2026
Level of Government: Federal
State: Federal
Agency: DEPT OF DEFENSE
Category:
  • 44 - Furnace, Steam Plant, and Drying Equip, Nuclear Reactors
Solicitation Number: 24311-0032
Source: Members Only
Follow
NSN: 4420 012706313
Active
Contract Opportunity
Notice ID
24311-0032
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSUP
Sub Command
NAVSUP WEAPON SYSTEMS SUPPORT
Sub Command 2
NAVSUP WSS MECHANICSBURG
Office
NAVSUP WEAPON SYSTEMS SUPPORT MECH
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: May 19, 2026 12:59 pm EDT
  • Original Date Offers Due: May 21, 2026 03:30 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jun 05, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 4420 - HEAT EXCHANGERS AND STEAM CONDENSERS
  • NAICS Code:
    • 332410 - Power Boiler and Heat Exchanger Manufacturing
  • Place of Performance:
Description

NSN: 4420 012706313



P/N: 5616453



QTY: 2 EA



SHIP TO: PJA009





A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an

email directed to stephanie.r.perez1@gmail.com

B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.\\

C. All freight is FOB Origin.\\

D. This RFQ is for a BUY/Procurement. 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. \\

E. Only a Firm-Fixed Price (FFP) will be accepted. \\

F. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract

action will not be delayed while an unauthorized source seeks to obtain authorization.\\

G. Your quote should include the following information for justification purposes:\

\

- New procurement unit price____________________\

- Total Price _____________________\

- Procurement delivery lead time (PTAT) _________________ days \

- Award to CAGE _______________\

- Inspection & Acceptance CAGE, if not at Award to CAGE _____________\



- Cost breakdown requested, including profit rate (if feasible).\

- Quote expiration date _______________ (90 Days minimum is requested).\

- Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ)\

\

H. Important Traceability Notice:\

\

If you are not the manufacturer of the material you are ordering, you must provide an official letter and/or email from the

OEM confirming that your company is an authorized distributor of their items.\


Attachments/Links
Contact Information
Contracting Office Address
  • P O BOX 2020 5450 CARLISLE PIKE
  • MECHANICSBURG , PA 17050-0788
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • May 19, 2026 12:59 pm EDTSolicitation (Original)
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