Small Business Set Aside for Okuma Brand Genos M560V-5AX system per attachments
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a total Small Business Set-Aside for the procurement of the Okuma Brand Genos M560V-5AX system, managed by the Naval Surface Warfare Center under the Department of Defense. The solicitation number is N61331-26-Q-KS36, and it falls under the NAICS code 333517. Interested small businesses are required to submit complete and detailed quotes on company letterhead, including full product specifications, cage code, and lead time. Quotes must be emailed to the primary contact, Kaitlin Summerville, on or before June 18, 2026, at 11:00 am Central Time, with no late or partial submissions accepted. The award will be determined based on best value, taking into account price, delivery, quality, and past performance. Vendors must be capable of invoicing through the Wide Area Workflow system (WAWF), with payment terms set as NET 30 days. If shipping costs are not included in the quoted price, they must be provided as a separate line item. The place of performance is Panama City Beach, Florida, and the procurement requires adherence to all terms and product specifications outlined in the attached documents. Questions or follow-ups can be directed to the secondary contact, Jamell L. Kilgore.
General Info
Agency
NAICS
Place of Performance
Panama City Beach, FL, 32407, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
This procurement is a Small Business Set Aside. Email quotes on (on your companies letterhead with full specifications) to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Thursday 18 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. Be able to invoice through Wide Area Workflow (WAWF). The Terms are NET 30 Days. IF shipping is not included in the price please include a line item for shipping. See the attached document for the product description and quantity. Award will be based on the best value to the government considering price, delivery, quality, and past performance. Please review all attachments.
