Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

NSSF RMO Brand Name Honeywell-Uline Eyewash Stations and Associated Equipment

Awarded
N0018926QW110Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract, identified by solicitation number N0018926QW110, is a firm-fixed-price procurement issued by the Navy Supply Systems Command Fleet Logistics Center Norfolk for the supply of Honeywell-Uline branded eyewash stations and related safety equipment. The scope includes delivery of 22 self-contained Honeywell Pure Flow 1000 eyewash stations, 22 durable dust covers, 27 sets of saline cartridges, and 100 tamper-seal trilingual labels, all to be delivered FOB destination to the Naval Submarine Support Facility in Groton, Connecticut, within 30 calendar days of award. All items must comply with ANSI Z358.1 and OPNAV 5100.19 safety standards, and each unit must be uniquely identified with a two-dimensional Data Matrix compliant with MIL-STD-130, encoded using ISO/IEC standards and compatible with automatic identification systems. Packaging and labeling must adhere to MIL-STD-129 for shipment and storage, and the contractor is required to submit invoices exclusively via Wide Area WorkFlow, including cost vouchers, receiving reports, or invoice 2in1 formats as applicable. The contract incorporates a comprehensive set of federal and defense acquisition regulations, including clauses requiring compliance with System for Award Management registration, prohibitions on contracting with inverted domestic corporations, trafficking in persons, and the acquisition of covered telecommunications equipment or foreign-made unmanned aircraft systems. Unique requirements include the prohibition of internal confidentiality agreements that prevent employee disclosure of fraud or abuse, whistleblower protections for personnel, and adherence to Buy American and transportation by sea provisions. The contractor must maintain a Unique Entity Identifier and CAGE code, represent small business or other socioeconomic status as applicable, and comply with all DoD UID labeling and traceability mandates. Payment will be processed through designated DoDAACs including N00189, N50082, and N68316, with the Contracting Officer Sharon Dexter serving as the primary point of contact. While no specific evaluation factors or award basis are outlined, the context suggests a trade-off approach where technical acceptability and past performance may outweigh price. No total contract value is specified as pricing is left for vendor quotation, and while option periods may be available, their terms are not defined. Deliveries are to be inspected and accepted at the destination site in Groton, CT, with the government retaining full authority over acceptance decisions.

General Info

Navy procures 22 eyewash stations and safety items FOB Groton, CT, compliant with ANSI, MIL-STD, and Buy American rules within 30 days.

Contract Value

$19,434.49

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Justification for Brand Name - Honeywell Eyewash Stations N6831626RC025GR

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation N0018926QW110 for Honeywell Eyewash Stations

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

Show more

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12.201-1 Acquisition of Commercial Products and Commercial Services, FAR Part 12.201-1 Simplified Procedures, and FAR 12.102(a) - FAR 6.103-1 Other Than Full and Open Restricted Competition Brand Name Mandatory as supplemented with the additional information included in this notice. This combined synopsis solicitation SHALL be posted on both SAM and NECO (www.neco.navy.mil).


This is a Request for Quotation RFQ  Solicitation N0018926QW110.


It is the responsibility of the vendor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses (www.acquisition.gov-far-overhaul) and (www.acquisition.gov-dfars-overhaul)


NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office intends to award a Firm Fixed-Price Purchase Order for Brand Name Specific Honeywell-Uline Eyewash Stations and Associated Equipment. The items shall include shipping and handling FOB Destination Delivery to Groton, CT 06349.  The required delivery is 30 Days ARO.


Questions must be submitted via email to contact@example.gov no later than Friday, 17 April 2026 at 1200 PM (Noon) Eastern Standard Time.  The Government reserves the right not to respond to any questions received concerning this solicitation after the questions receipt date.


Quotes must be submitted via email to contact@example.gov by Wednesday, 22 April 2026 at 1200 PM (NOON) Eastern Standard Time.


The subject supply will be acquired in accordance with Federal Acquisition Procedures FAR Part 12.201-1 Acquisition of Commercial Products and Commercial Services, FAR Part 12.201-1 Simplified Procedures, and FAR 12.102(a) - FAR 6.103-1 Other Than Full and Open - Restricted Competition Brand Name Mandatory.


The North American Industry Classification System code for this acquisition is 333310 and the Small Business Size Standard is 1,000 (number of employees).


This Acquisition Other Than Full and Open - Restricting Competition per FAR 12.102(a) Brand Name Mandatory.


Potential vendors shall submit Solicitation N0018926QW110 and applicable amendments in accordance with the incorporated Instructions to Quoters and send via email attachment to contact@example.gov.


The Government will award based on price unless the contracting officer is aware of past performance information related to the low-price quote offer which indicates that quote offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes-offers, conduct a price, past performance tradeoff, and award other than the lowest price quote offer.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS