Water Gauges

Inactive on SAM.gov — responses were due 16 Aug 2026 · Small Business Set Aside - Total · Department of the Navy, DoD · Portsmouth, VA · NAICS 334513 · Solicitation N4215826QE071

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SAM.gov marked this notice inactive — responses were due 16 August 2026.

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Solicitation details

Solicitation numberN4215826QE071
Notice IDbb69541b50db46359612a160e2c7e7e7
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNORFOLK NAVAL SHIPYARD GF
NAICS code334513 — Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Product / service code (PSC)6685
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
Posted12 August 2026
Response deadline16 August 2026 (closed)
Place of performancePortsmouth, VA, USA
CompetitionCompetitive

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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: Water Gauge WIKA Model 632.50.6, P/N 76285077, quantity: 12 and 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: A completed Solicitation (SF 1449) N4215826QE071 A completed Capability Statement (see attachments) Completed Continuation Sheets C6167ZN01 and C6167ZN01 (see attachments) 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.

Documents in the solicitation package

4 files are attached to this notice.

  • Technical Capability Statement RFQ N4215826QE071.docx
  • C6167ZN02 (CUI).docx
  • C6167ZN01 (CUI).docx
  • Solicitation - N4215826QE071.pdf

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Market context: DoD and NAICS 334513

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

  • In fiscal year 2026, DoD obligated $84.8M across 1,587 contract actions under NAICS 334513.
  • 228 contracts worth $146.5M in this category end within the next 18 months.

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