20--DOG ASSY

Inactive on SAM.gov — responses were due 21 Jun 2026 · Total Small Business Set-Aside (FAR 19.5) · Department of the Navy, DoD · NAICS 336612 · Solicitation N0010426QSC67

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A newer version of this notice has been posted. SAM.gov republished solicitation N0010426QSC67 on 22 May 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

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SAM.gov marked this notice inactive — responses were due 21 June 2026.

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Solicitation details

Solicitation numberN0010426QSC67
Notice ID1b56b9c84ffd40b98d7c7a2d5742ba4b
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS code336612 — Boat Building
Product / service code (PSC)2040
FOBOrigin
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideTotal Small Business Set-Aside (FAR 19.5)
Notice typeSolicitation
Posted21 May 2026
Response deadline21 June 2026 (closed)
CompetitionCompetitive

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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 signed 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. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: BRETT.A.DEPALMA.CIV@US.NAVY.MIL

Version history

SAM.gov has posted 4 notices under solicitation N0010426QSC67, oldest first.

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Market context: DoD and NAICS 336612

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $214.4M across 500 contract actions under NAICS 336612.
  • 146 contracts worth $666.4M in this category end within the next 18 months.

DoD contracts under NAICS 336612 →

Other open solicitations in NAICS 336612

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