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SolicitationsDEPT OF DEFENSENAICS 333611

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DEPT OF DEFENSE · Solicitation N62789-26-Q-1008 · NAICS 333611 · Small Business Set Aside - Total · Closed

Solicitation details

Solicitation numberN62789-26-Q-1008
Notice ID5b4db1c5365b49378af0b3c0d56088ae
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE NAVY
Contracting officeSUP OF SHIPBUILDING GROTON
NAICS code333611
Product / service code (PSC)6115
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted09 September 2026
Response deadline11 September 2026 (closed)
Place of performanceGroton, CT, USA

Description

REVISED 9/9/2026 Question: Could you please confirm whether the open-unit guard kit may be omitted when the sound shield with front connection is provided, or advise the intended configuration? Answer: It has been confirmed that the open unit guard kit in section 3.2.12 is not used with the sound shield/enclosure required under section 3.2.13. See revised SPEC deleting 3.2.12 from the requirement. This is a combined synopsis/solicitation for commercial items prepared in accordance with simplified acquisition procedures found in the Federal Acquisition Regulation (FAR) Revolutionary Far Overhaul (RFO) Subpart 12.2, effective 1 February 2026, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. This solicitation is intended to result in the issuance of a singular firm fixed price award. Solicitation Number N62789-26-Q-1008 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC-2026-01 with an effective date of 13 March 2026. This is a 100% small business set-aside. NAICS Code: 333611, size standard: 1,500. CLIN 0001: Contractor shall provide (QTY 2) Kohler 40EKOZD Marine GENSET. Contractor shall be an authorized Kohler Dealer or Distributor. See statement of work for additional details. CLIN 0002: Contractor shall Deliver/Ship to (FOB Destination). Delivery must be accomplished between Monday - Friday between 0700 and 1330 EST. Offerors shall structure the offer/quote/bid as follows: CLIN 0001: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0002: Unit of Issue: Shipment total price: $X.XX Total Offer Price: $X.XX This is a brand-name specific requirement. Offerors shall be an authorized Kohler Dealer or Distributor. Offerors shall confirm if shipping is included or an additional charge. Offerors shall confirm they can meet the delivery date of 1 MARCH 2027. Offerors shall include an expiration date on their offer/quote submission. Offerors shall include their company name, physical address, cage code, email address and phone number. Delivery location is as follows: Naval Submarine Base New London NSSF NLON, R6-25D BLDG 17 2ND DECK, AMBERJECK ROAD LOWER SUBMARINE BASE Groton, CT 06349-5000 M/F: Jim Crudden Phone: 860-694-2424 TAKE NOTE OF REQUIREMENT FOR ENTRY TO THE FACILITY PER PARAGRAPH 4.0 ACCESS REQUIREMENTS IN SECTON C OF THE SOLICITATION Quotes are due prior to 12:00PM EST, 11 SEPT 2026. Late submissions will not be accepted. The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate proposals and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total. Award will be given to the responsible offeror whose offer, conforming to the solicitation, is determined to be the lowest priced technically acceptable offer. Offerors must satisfy the requirements described in the performance criteria, as well as other RFQ requirements. Offers that take exception to any performance criteria are unacceptable. To be considered technically acceptable, offers must be an authorized Kohler Dealer or Distributor and adhere to the requirements described within the statement of work. See attached statement of work for more details. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: roland.j.parrilla.civ@us.navy.mil and stephanie.l.neale.civ@us.navy.mil. Offerors should identify the RFQ number in the Subject Line of the email. Offerors are advised to submit electronic documents early and confirm successful transmission/receipt. The System for Award Management (SAM) is a government-maintained database of companies wanting to do business with the Government. A firm must register and be active in SAM to receive a Federal Award. Register at: https://sam.gov/SAM/pages/public/index.jsf.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.