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Small Business Set-Aside for Authorized Resellers of SUEX NERO Brand Diver Propulsion Vehicle accessories, spares, and transport equipment.

Active
N61331-26-Q-JK41Federal

Contract Overview

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

AI Contract Overview

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This procurement is a Small Business Set-Aside for Authorized Resellers of the SUEX NERO brand, specifically for diver propulsion vehicle accessories, spares, and transport equipment. All quotes must be submitted via email to jamell.l.kilgore.civ@us.navy.mil no later than 11:00 a.m. Central Time on Wednesday, August 13, 2026, and must include the solicitation number N61331-26-Q-JK41 and vendor name in the email subject line. Quotes must be on company letterhead, include full product specifications, an authorized reseller letter, CAGE code, lead time, and must be complete and unaltered to be considered. The contract is a Firm Fixed Price with NET 30 payment terms, and vendors must be capable of invoicing through Wide Area Workflow. If shipping is not bundled in the quoted price, a separate line item for shipping must be provided. Only small businesses are eligible, and awards will be determined based on the best value to the government, weighing pricing, delivery schedule, product quality, technical compliance, and past performance. Vendors are required to confirm receipt of their submission by the deadline or contact the primary point of contact, Jamell L. Kilgore, to ensure their quote remains active. The place of performance is Panama City Beach, Florida, and all product details and quantities are outlined in the attached documents.

General Info

Small business set-aside for SUEX NERO diver equipment quotes due August 13, 2026, Firm Fixed Price, NET 30, Panama City Beach delivery.

Agency

Department Of Defense → Naval Surface Warfare CenterView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

SBA

Documents

(3)

C07 Clauses Supply Contract Clauses Document

PDF•contract-document

Description and Quantity of Supplies for SUEX System

PDF•sow

Brand Name Justification for SUEX NERO2 Diver Propulsion Vehicle Accessories

PDF•justification-and-authorization

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts1 person available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Organization / Agency
Department Of Defense → Naval Surface Warfare Center
View Agency Profile
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA
Contacts
Jamell L. Kilgore
contact@example.gov

Full Description

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This procurement is a Small Business Set-Aside 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 Wednesday 13 August 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 Firm Fixed Price 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  SUEX NERO


  • 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 13 August 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.
  • 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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