This is a brand-name requirement for a Becker Marine Systems GmbH rudder blade and stock for the USS MIGUEL KEITH (T-ESB-5), with the government seeking a firm fixed-price purchase order. The acquisition is unrestricted and not set aside for small businesses, with the NAICS code 332510 and a 750-employee size standard. Quotes must include shipping costs (FOB Destination) and be valid for at least 60 days, with submission required by the solicitation closing date of 29 Apr 2026. Performance location is not specified, and no budget amount is provided. Interested parties must be registered in SAM and include an authorized distributor letter from the OEM.

This is a request for a firm fixed-price purchase order for a brand-name Becker Marine Systems rudder blade and stock for the USS MIGUEL KEITH. The requirement is unrestricted and full and open. Quotes must be submitted via email and include all shipping costs to the destination. Vendors must be registered in the SAM.gov database to be eligible for award. Quotes must be valid for at least 60 days and include specific company and contact information.

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque... This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040626Q0064 is issued as a request for quotation (RFQ) for Brand Name Original Equipment Manufacturer (OEM) Becker Marine Systems GmbH Rudder Blade and Stock for the USS MIGUEL KEITH (T-ESB-5). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The The NAICS code is 332510 and the Small Business Size Standard is 750 (# of employees). The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for BRAND NAME commercial supplies for which the Government intends to solicit as an unrestricted full and open requirement. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. 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. QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to the Contracting point of contact(s) identified in SAM.gov no later than two (2) days prior to the solicitation closing date. Any questions received after this deadline may not be answered. Shipping term shall be FOB Destination; therefore, quotes SHALL include shipping cost incorporated within CLIN 0001. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. Responses to this solicitation are due by the solicitation closing date 29 Apr 2026 on 1000 PDT. Quotes shall be emailed to the Contracting point of contact(s) identified in SAM.gov. Quotes shall be valid for 60 days (at minimum). Quote packages shall contain the following information: Official Company Name; Point of contact including name and phone number; and Cage Code number. Authorized Distributor Letter from Original Equipment Manufacturer See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. The solicitation includes provisions and clauses applicable to this procurement.