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Department of Defense

60--CV CBLE AY FUSE LCP

Solicitation: N0010426QBM55
Notice ID: d0673710892e4432aa6b480526b21157
TypePresolicitationPSC7G21DepartmentDepartment of DefenseAgencyDept Of The NavyStatePAPostedFeb 14, 2026, 12:00 AM UTCDueMar 17, 2026, 04:00 AM UTCCloses in 22 days

Presolicitation from DEPT OF THE NAVY • DEPT OF DEFENSE. Place of performance: PA. Response deadline: Mar 17, 2026. Industry: PSC 7G21.

Market snapshot

Awarded-market signal for this agency (last 12 months).

12-month awarded value
$5,782,214,772,593
Sector total $5,782,214,772,593 • Share 100.0%
Live
Median
$1,076,787
P10–P90
$51,782$65,000,000,000
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+1271552%($5,781,280,417,874)
Deal sizing
$1,076,787 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Map for PA
Live POP
Place of performance
Not listed
State: PA
Contracting office
Mechanicsburg, PA • 17050-0788 USA

Point of Contact

Name
ANDREW C. LYTER, N9433.36, PHONE , EMAIL ANDREW.C.LYTER.CIV@US.NAVY.MIL
Email
ANDREW.C.LYTER.CIV@US.NAVY.MIL
Phone
564)230-2573

Agency & Office

Department
DEPT OF DEFENSE
Agency
DEPT OF THE NAVY
Subagency
NAVSUP
Office
NAVSUP WEAPON SYSTEMS SUPPORT • NAVSUP WSS MECHANICSBURG • NAVSUP WEAPON SYSTEMS SUPPORT MECH
Contracting Office Address
Mechanicsburg, PA
17050-0788 USA

Description

NSN 1H-6080-017277354-X3, TDP VER 001, QTY 24 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. AMC/AMSC 4P. ACQUIRE, FOR THE FIRST TIME, DIRECTLY FROM THE ACTUAL MANUFACTURER. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

Files

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No downloadable attachments detected for this notice.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 16, 2026
Executive summary

The Department of the Navy is seeking proposals for the acquisition of 24 units of NSN 1H-6080-017277354-X3, with delivery specified to DLA distribution locations in New Cumberland, PA, and Tracy, CA. This solicitation is a presolicitation notice with a response deadline of March 17, 2026, and is intended for a single source procurement due to the government's lack of access to the necessary data for alternative sourcing.

What the buyer is trying to do

The buyer is looking to acquire specific components directly from the manufacturer since the rights to purchase or repair from alternative sources are not available, making it uneconomical to reverse engineer the part.

Work breakdown
  • Identify manufacturer of NSN 1H-6080-017277354-X3.
  • Prepare proposals meeting qualification requirements.
  • Submit capability statements to demonstrate compliance.
Response package checklist
  • Completed proposals including pricing and delivery schedules.
  • Documentation citing compliance with all qualification requirements.
  • Capability statements outlining relevant experience and production capabilities.
Suggested keywords
sole source procurementNSN 1H-6080-017277354-X3Department of the Navy contractsDLA specifications
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Details on the specific qualifications required for the manufacturer.
  • Information on the evaluation criteria for received proposals.
  • Clarification if there are any restrictions on foreign suppliers.

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.