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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Total Small Business Set Aside for Brand Name of Various Dive Equipment

Closed
N61331-26-Q-TR37Federal

Contract Overview

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

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This contract is a Total Small Business Set-Aside under FAR 19.5, solicited by the Naval Surface Warfare Center in Panama City Beach, Florida, for the procurement of specific brand-name dive equipment. The scope requires authorized distributors or resellers to supply items including Swagelok quick connect bodies and stems, stainless steel plugs, Interspiro masks, Rock-N-Sports hose regulators, and Ocean Technology Systems swivel hoses, with precise part numbers and quantities listed. All quotations must be submitted as PDFs on company letterhead via email to [email hidden] by July 21, 2026, at 4:00 PM, and must include the solicitation number and vendor name in the email subject line. Late, partial, or incomplete submissions will not be accepted. Vendors must provide their CAGE code and lead time, ensure compliance with NET 30 payment terms, and be capable of invoicing through Wide Area Workflow. Shipping costs must be itemized if not included in the quoted price. Award will be determined based on best value considering pricing, delivery, quality, and past performance. Respondents must confirm receipt of their quote within 24 hours and contact the primary or secondary point of contact if no response is received.

General Info

Small business set-aside for branded dive equipment; quotes due July 21, 2026, via email with CAGE code and lead time.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

SBA

Documents

2

Brand Name Justification to Procure Dive Items

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

Clauses-Supply.pdf - Contract Clauses and Provisions

PDF, High priority: read this first7 pages · contract-document
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts2 people available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA
Contacts
Terra Roberts
Jamell L. Kilgore

Full Description

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Total Small Business Set Aside for Brand Name of Various Dive Equipment


Scope: This action will award a firm fixed price contract for authorized distributors or resellers for Brand Name of Various Dive Equipment  that meet the spec requirements.


Requirements


See Attached REDACTED BNJ Document details listed below.


P/N: SS-QC6-B-600


Qty: 15


Description: SWAGELOK BODY-QUICK CONNECT 0.5 CV 3/8 IN.


P/N: SS-QC8-D-810


Qty: 8


Description: SWAGELOK STEM, QUICK CONNECT. 1/2, DOUBLE SHUT-OFF


P/N: SS-600-P


Qty: 15 


Description: SWAGELOK SS Plug 3/8"


P/N: 96319-10


Qty: 20 


Description: INTERSPIRO MASK


P/N: LPR-30


Qty: 3 


Description: ROCK-N-SPORTS HOSE REGULATOR


P/N: SR-109AGA


Qty: 3 


Description: OCEAN TECHNOLOGY SYSTEMS HOSE , SWIVEL


__________________________________________________________________________


  • 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 and past performance.
  • Email quotes on company letterhead, as a PDF file to contact@example.gov on or before the closing date and time stated above.
  • 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.
  • The Terms are NET 30 Days
  • Vendor must be able to invoice through Wide Area Workflow (WAWF).
  • If shipping is not included in the price, include a line item for shipping.
  • Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary.

** Review All Attachments Posted  Prior to Submission of Quote **

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