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SolicitationsDEPT OF DEFENSENAICS 339999

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

DEPT OF DEFENSE · Solicitation N61331-26-Q-TR37 · NAICS 339999 · Total Small Business Set-Aside (FAR 19.5) · Closed

Solicitation details

Solicitation numberN61331-26-Q-TR37
Notice IDe0776bf3d69246deb0f7f7eb4607227d
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE NAVY
Contracting officeNAVAL SURFACE WARFARE CENTER
NAICS code339999
Product / service code (PSC)4220
Set-asideTotal Small Business Set-Aside (FAR 19.5)
Notice typeCombined Synopsis/Solicitation
Posted14 July 2026
Response deadline21 July 2026 (closed)
Place of performancePanama City Beach, FL, USA

Description

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 terra.s.roberts.civ@us.navy.mil 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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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.