Panel

Inactive on SAM.gov — responses were due 10 Nov 2026 · Small Business Set Aside - Total · Department of the Navy, DoD · Portsmouth, VA · NAICS 332919 · Solicitation N4215827QE007

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Solicitation details

Solicitation numberN4215827QE007
Notice ID3cbcee2b62ab4940b0cadb5459981db3
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNORFOLK NAVAL SHIPYARD GF
NAICS code332919 — Other Metal Valve and Pipe Fitting Manufacturing
Product / service code (PSC)4470
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeSolicitation
Posted06 November 2026
Response deadline10 November 2026 (closed)
Place of performancePortsmouth, VA, USA
CompetitionLikely sole source (FedSift estimate from the notice text) — confirm on SAM.gov before investing in a bid

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Description

Norfolk Naval Shipyard (NNSY), Portsmouth, Virginia, has a requirement for: PANEL 500 ASSEMBLY, Swagelok P/N DIBRT-120517-500.R10, NO SUBSTITUTES ALLOWED. This requirement will be procured as a brand-name, sole-source acquisition from Swagelok and its authorized distributors. Dibert Valve & Fitting Co., Inc. is the authorized Swagelok sales and service center for the Hampton Roads region and provides custom NNSY assemblies. Third-party vendors, distributors, resellers, and substitute products will not be accepted. The requested panel assembly is a one-for-one replacement and must be procured directly from the original equipment manufacturer (OEM) or an authorized distributor to ensure compatibility with existing equipment and compliance with shipyard and OEM performance requirements. Substitution of alternate parts or accessories may result in equipment malfunction, incompatibility, or delays to scheduled vessel work packages. This solicitation will result in a Firm-Fixed-Price (FFP) contract. No substitutes are allowed. 3rd party vendors, distributors, resellers, and substitute products will not be accepted. Refer to the solicitation attachments for the complete description and technical specifications. Vendors shall submit a completed: Solicitation (SF 1449); Continuation Sheet (Attachment B); Technical Capability Statement (Attachment A); and Vendor quote. NOTE: Quotes must be all-inclusive, including shipping, freight, and any other associated costs. No additional charges will be accepted after award. Vendors shall submit pricing and documentation as specified in the solicitation package.

Documents in the solicitation package

3 files are attached to this notice.

  • Attachment A -Technical Capability Statement RFQ N4215827QE007.docx
  • Cont Sheet - N4215827QE007.docx
  • Solicitation - N4215827QE007.pdf

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Market context: DoD and NAICS 332919

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $177.5M across 4,012 contract actions under NAICS 332919.
  • 646 contracts worth $242.5M in this category end within the next 18 months.

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