Coriolis Flow Measurement Instrument
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Navy’s NAVSUP Fleet Logistics Center Pearl Harbor is seeking quotes for a single Coriolis Flow Measurement Instrument, including both sensor and transmitter, under solicitation number N0060426Q4077, issued as a combined synopsis and solicitation in accordance with FAR Part 12. The requirement is for new equipment only, with no remanufactured or gray market items permitted, and will result in a firm-fixed price contract. Delivery is expected within 8 to 10 weeks of award to JBPHH, JB7 Fuel Department, Building 1757, Neosho Avenue, Pearl Harbor, HI 96860, with any deviations from this timeline requiring explicit justification and updated shipping costs. All quotes must conform to the salient characteristics outlined in Attachment 1 and include detailed specification sheets, unit and total pricing, delivery timeframe, FOB point, point of contact information, business size, payment terms, and GSA contract number if applicable. Only responses submitted electronically to the designated email address, with the RFQ number clearly referenced in the subject line, will be accepted. Submission deadlines are strictly enforced: questions must be received by 10:00 AM HST on Friday, 7 August 2026, and quotes must be submitted by 10:00 AM HST on Wednesday, 12 August 2026. Oral communications are not permitted at any stage. To be eligible, offerors must be actively registered in the System for Award Management (SAM.gov) and demonstrated as responsible sources under FAR 9.1, with evaluations considering technical acceptability, price, and responsibility jointly. The government will assess proposals using procedures from FAR Subpart 12.2 and may consult SAM and CPARS databases to confirm past performance and compliance. Payment will be processed via Wide Area Workflow. Responses exceeding ten pages will be rejected, and failure to fully comply with all requirements—including attachments and formatting—will render a quote nonresponsive. The NAICS code for this procurement is 334514, and no small business set-aside is applied.
General Info
Agency
NAICS
Place of Performance
JBPHH, HI, 96860, USASet-Aside
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
This is a COMBINED SYNOPSIS/SOLICITATION for 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 N0060426Q4077 is issued as a request for quotation (RFQ) for a Coriolis Flow Measurement Instrument (Sensor and Transmitter) in accordance with Attachment 1: Salient Characteristics. This acquisition will be awarded on a full and open competition basis. The Small Business Office concurs with the full and open competition decision. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The NAVSUP Fleet Logistics Center Pearl Harbor (FLCPH) requests a quote for a Coriolis Flow Measurement Instrument (Sensor and Transmitter) in accordance with Attachment 1: Salient Characteristics. Please provide quote in the following format and include specification sheets in accordance with the attached Salient Characteristics document.
CLIN 0001: Coriolis Flow Measurement Instrument (Sensor and Transmitter); QTY 1
CLIN 0002: Shipping
Attachments:
Attachment 1: Salient Characteristics
Attachment 2: FAR Provisions & Clauses
Delivery Period: 8-10 weeks upon receipt of award; if delivery cannot be made 8-10 weeks upon receipt of award, proposed delivery timeframe and shipping cost shall be provided for each item found in Attachment 1.
Delivery Address:
JBPHH, JB7 Fuel Department
Bldg. 1757 Neosho Avenue
Pearl Harbor, HI 96860
This requirement will result in a Firm-Fixed Price award.
New Equipment Only. No remanufactured or gray marked items.
The method of payment will be Wide Area Workflow (WAWF).
All applicable FAR and DFARS clauses will apply to the resulting contract.
QUESTIONS DUE: 10:00 AM HST (Hawaii Standard Time) on Friday, 07 August 2026
Questions shall be submitted electronically to liane.m.pekelo-passmore.civ@us.navy.mil. Oral queries will not be accepted. Emails sent to this address shall clearly reference the RFQ N0060426Q4077 in the subject line. Other methods of submitting questions will not be acknowledged or addressed. Questions submitted after the due date and time may not be accepted. Since the submittal of questions may result in amendments to the RFQ, it is imperative that questions be submitted as soon as possible.
RFQ CLOSE: 10:00 AM HST on Wednesday, 12 August 2026
Quotes shall be submitted electronically to liane.m.pekelo-passmore.civ@us.navy.mil. Oral communication will not be accepted in response to this notice. Emails sent to this address shall clearly reference the RFQ N0060426Q4077 in the subject line. Oral communications are not acceptable in response to this notice. Only responsible sources who are registered in SAM.gov may submit a quote to be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
EVALUATION: Procedures in FAR Subpart 12.2 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - technical acceptability, price, and responsibility. To be rated technically acceptable, the Quoter shall provide a quote with unit, total price and delivery timeframe for all items listed in Attachment 1.
To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Quoter in accordance with FAR 9.1. The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: System for Award Management (SAM) and Contractor Performance Assessment Reporting System (CPARS).
All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor
Same awarding agency
