Solicitation

Duct Assy

Department of Defense · Department of the Navy

AI summaryThe Navy's NAVSUP Weapon Systems Support wants quotes for one duct assembly (National Stock Number 1680 LLF02N614, part number 5850199-2, quantity 1 each). Quotes go by email to the contracting contact and are due November 16, 2026, 4:30 PM UTC-4 (3:30 PM Eastern). Most of the notice text is a list of contract clauses, so delivery place and date are not stated here. More in the summary

AI summary Beta

Written by AI from the notice text. Check dates on SAM.gov.

Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.

The Navy's NAVSUP Weapon Systems Support wants quotes for one duct assembly (National Stock Number 1680 LLF02N614, part number 5850199-2, quantity 1 each). Quotes go by email to the contracting contact and are due November 16, 2026, 4:30 PM UTC-4 (3:30 PM Eastern). Most of the notice text is a list of contract clauses, so delivery place and date are not stated here.

How to submit: Email to JOSHUA.J.SELTZER.CIV@US.NAVY.MIL. What to include is under Full summary below. Check the solicitation's instructions on SAM.gov.

Things to watch

From the version posted Oct 15, 2026.

Minor: Notice type wording differs. SAM.gov lists this as a Solicitation, but the text carries a heading that says it is an award notice; ask the contracting officer if it is unclear.
Minor: Buy American rules apply. The clause list includes Buy American and trade agreement rules, which affect where the part can be made.

Read from the notice text only.

Full summary

What they want

Supply 1 each of the duct assembly, National Stock Number (NSN) 1680 LLF02N614, part number 5850199-2
Early and incremental deliveries are accepted and preferred
The warranty clause lists 12 months and 60 days after discovery of a defect
Inspection and acceptance of supplies and invoicing through Wide Area WorkFlow (WAWF: the Government's electronic invoice system) are cited in the clause list

Estimated value: Not stated
Offers due: November 16, 2026, 4:30 PM UTC-4 (3:30 PM Eastern)
How to submit: Email to JOSHUA.J.SELTZER.CIV@US.NAVY.MIL

What to include when you submit

Submit the quote by email by the due date shown on page 1 of the solicitation document

Not in the notice text

The solicitation document (page 1 and the schedule) is not in the text: the delivery place and date, price format and quality requirements are not stated here
How quotes are evaluated
The set-aside is not stated on SAM.gov
The place of performance is not stated
The dollar value is not stated

Eligibility and how to respond

No set-aside: any business, large or small, can bid unless the notice says otherwise.
How to submit, from the AI summary: Email to JOSHUA.J.SELTZER.CIV@US.NAVY.MIL. Check it in the notice before you send anything.

Notice details

Posted: Oct 15, 2026
Notice type: Solicitation
Office: NAVSUP Weapon Systems Support, Philadelphia, PA
Product/service code: 1680 · Miscellaneous Aircraft Accessories and Components
Business type: Manufactured parts & equipment (FedReady's grouping, from NAICS 333998)
Versions: 2 versions have been posted, newest first.
Oct 15, 2026 · Solicitation (this version)Due Nov 16, 2026 (changed)
Sep 25, 2026 · PresolicitationDate Nov 9, 2026
Attachments: Checking SAM.gov for this notice's files…
See attachments on SAM.gov

Past awards and competition

Who has won work like this before, the likely incumbent, and what similar contracts paid, from USAspending.gov.

Before you respond

Terms on this notice: Solicitation

Full notice text from SAM.gov

CONTACT INFORMATION|4|N721.10|LZZ|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type |N/A|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| THIS SOLICITATION IS FOR THE FURNISHING OF: NSN: 1680 LLF02N614 PN: 5850199-2 QTY: 1 each PLEASE SUBMIT QUOTE VIA EMAIL TO JOSHUA.J.SELTZER.CIV@US.NAVY.MIL BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. \

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