Water Gauges
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting quotes for a Firm-Fixed-Price contract to procure 12 Water Gauges and 6 Low Pressure Gauges, both WIKA Model 632.50.6. This requirement is a 100 percent Total Small Business Set-Aside, and all offerors must be registered in the System for Award Management through the final payment. Quotes must be all-inclusive, valid for 30 days, and submitted via email to the designated point of contact by the deadline. Technical acceptability will be evaluated on an acceptable or unacceptable basis, and the government will determine price reasonableness. Required submission documents include the completed SF 1449, a capability statement, specific continuation sheets, and a detailed vendor quote.
General Info
Agency
NAICS
Place of Performance
Portsmouth, VA, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
This is a Solicitation for commercial items prepared in accordance with FAR Part 12 and issued using Simplified Acquisition Procedures. Norfolk Naval Shipyard (NNSY), Portsmouth, VA, intends to award a Firm‑Fixed‑Price (FFP) contract for the following items:
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Water Gauge — WIKA Model 632.50.6, P/N 76285077, quantity: 12 and
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Low Pressure Gauge — WIKA Model 632.50.6, P/N 52928957, quantity: 6. (See attachment for complete specifications.)
This requirement is solicited as a 100% Total Small Business Set‑Aside. Offerors must be registered in the System for Award Management (SAM) prior to award and remain registered through final payment. Quotes must remain valid for 30 days.
Award will be made in the best interest of the Government. Technical acceptability will be evaluated on an Acceptable/Unacceptable basis. All offerors shall submit the required information no later than the solicitation closing date.
Quotes must be prepared in accordance with the specifications attached below and must reflect the offeror’s best terms. No exceptions to the specifications will be allowed. The Contracting Officer may reject any or all proposals and may negotiate final terms only with the Government’s selected vendor.
The vendor’s proposed price will be evaluated for price reasonableness. All prices must be determined fair and reasonable by the Government.
Please refer to the attachments for the complete description and specifications. Vendors shall submit:
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A completed Solicitation (SF 1449) N4215826QE071
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A completed Capability Statement (see attachments)
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Completed Continuation Sheets C6167ZN01 and C6167ZN01 (see attachments)
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A vendor quote detailing any additional information or specifications necessary
Quotes must be all‑inclusive. No additional charges will be accepted after award. Each quote shall include, at minimum, the company’s name, address, UEI, CAGE code, and telephone number.
Proposals shall be submitted via email to the designated point of contact identified in the solicitation.
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