SEAT, VALVE, QUANTITY: 139

The Navy’s NAVSUP Weapon Systems Support (WSS) office issued RFQ N00104‑26‑Q‑FD33 for the supply of specified items/services with FOB‑destination delivery. Offerors must submit a complete quotation—including all required certifications, representations, and the “Submission of Quotations” format—by the close‑of‑business deadline indicated on the solicitation. The quotation must identify the contractor’s size and status (large, small, woman‑owned, MBE, 8(a), etc.), provide unit and total pricing for the quantities listed, and, if applicable, recommend an economic purchase quantity with corresponding unit prices. Inspection/acceptance will occur either at the destination or at the contractor’s plant (as designated by the Contracting Officer); if acceptance is at the destination, all related transportation charges must be included in the price. Technical data deliverables must follow DoD 5230.24 distribution‑statement requirements, include draft‑approval procedures, and specify submission dates, frequencies, and responsible technical offices. The award will be a single‑source contract to the responsible, technically acceptable offeror whose proposal is deemed most advantageous, with past performance weighted more heavily than price; the Government reserves the right to award to a higher‑priced offeror. Past‑performance information may be obtained from any source, and offerors lacking relevant history will receive a neutral rating. All solicitation provisions (FAR, DFARS, NAVSUP WSS terms) are incorporated by reference, and any required drawings must be accessed via SAM.gov and coordinated with the primary POC, Nathaniel Ventura (nathaniel.ventura.mil@navy.mil).

Notice ID

35039f78491c4593a22d4bfbd9ddb090

Solicitation Number

N0010426QFD33

NAICS Code

332919

Classification Code

4820