This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Small Business Set-Aside for Authorized Resellers of Honeywell Potentiometer Per Attachments
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This procurement is a Total Small Business Set-Aside under FAR 19.5 for the acquisition of 10 Honeywell potentiometers, part number 176FL2-230, exclusively from authorized resellers of the Honeywell brand. The solicitation, identified as N61331-26-Q-JK30, is administered by the Naval Surface Warfare Center in Panama City Beach, Florida, and is classified under NAICS code 334419 with an estimated value not exceeding $350,000. All offers must be submitted via email to jamell.l.kilgore.civ@us.navy.mil no later than 11:00 a.m. Central Time on June 15, 2026, and must include the solicitation number and vendor name in the email subject line. Quotes must be complete, accompanied by a valid letter proving authorized reseller status, the vendor’s CAGE code, and lead time. Shipping must be itemized separately if not included in the unit price, and vendors must be capable of invoicing through Wide Area Workflow (WAWF) with electronic submission accompanied by a separate notification email to the contracting officer. Payment terms are NET 30 days. Compliance with multiple FAR and DFARS clauses is required, including those governing System for Award Management (SAM) maintenance, commercial item contracting, safeguarding covered contractor information, prohibition on certain telecommunications and software vendors, child labor, and small business representations. The government will evaluate proposals based on best value, considering price, delivery schedule, technical merit, quality, and past performance as recorded in the Supplier Performance Risk System. Delivery must occur no later than 36 weeks after award to the receiving facility in Panama City Beach, Florida, between 9:00 a.m. and 2:30 p.m. Monday through Friday, excluding federal holidays, under FOB Origin or FOB Destination terms as applicable. Contractors must also adhere to Buy American and Balance of Payments Program requirements, NIST SP 800-171 cybersecurity standards, and prohibitions on human trafficking and conflict of interest, including restrictions on future procurement activities with NAVSEA for three years after performance. Failure to meet any submission requirements, including timeliness or completeness, will result in rejection, and no late or partial quotes will be accepted.
General Info
Agency
NAICS
Place of Performance
Panama City Beach, FL, 32407, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This procurement is a Small Business Set-Aside (Honeywell authorized resellers) per the requirment in the attachements. Email quotes (on your companies letterhead with full specifications and authorized reseller letter) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Monday 15 June 2026 11am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 Days. IF shipping is not included in the price please include a line item for shipping.
Requirements
See Attached Documents
Brand: Authorized Resellers of Honeyell Brand
- Email subject line must include Solicitation Number and vendor name at beginning of subject line.
- See attached documents for the product description and quantity
- Award will be based on the best value of the government considering pricing, delivery, quality, technical review, and past performance.
- Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 15 June 2026 11am Central Time
- The Government will not accept late quotes.
- The Government will not accept quotes that are partial or incomplete.
- Provide CAGE code and Lead time on your quote.
- Vendor must be able to invoice through Wide Area Workflow (WAWF).
- The Terms are NET 30 Days
- If shipping is not included in the price, include a line item for shipping.
- Be an Authorized Reseller and able to provide letter to show your an authorized reseller
- Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact. *Review all Attachments*
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