Small Business Set-Aside for Authorized Resellers of SUEX NERO Brand Diver Propulsion Vehicle accessories, spares, and transport equipment.
| Agency: |
DEPT OF DEFENSE |
| State: |
Florida |
| Type of Government: |
Federal |
| FSC Category: |
- 42 - Fire Fighting, Rescue, and Safety Equipment
|
| NAICS Category: |
- 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
|
| Set Aside: |
Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: |
Aug 10, 2026 |
| Due Date: |
Aug 12, 2026 |
| Solicitation No: |
N61331-26-Q-JK41 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Small Business Set-Aside for Authorized Resellers of SUEX NERO Brand Diver Propulsion Vehicle accessories, spares, and transport equipment.
Active
Contract Opportunity
Notice ID
N61331-26-Q-JK41
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSEA
Sub Command
NAVSEA WARFARE CENTER
Office
NAVAL SURFACE WARFARE CENTER
Looking for contract opportunity help?
General Information
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Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
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Original Published Date: Aug 10, 2026 08:40 am CDT
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Original Date Offers Due: Aug 12, 2026 11:00 am CDT
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Inactive Policy: 15 days after date offers due
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Original Inactive Date:
Aug 27, 2026
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Initiative:
Classification
Description
This procurement is a Small Business Set-Aside per the requirment in the attachements. Email quotes (on your companies letterhead with full specifications and authorized reseller letter) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Wednesday 13 August 2026 11am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are Firm Fixed Price NET 30 Days. IF shipping is not included in the price please include a line item for shipping.
Requirements
See Attached Documents
Brand: Authorized Resellers of SUEX NERO
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Email subject line must include Solicitation Number and vendor name at beginning of subject line.
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See attached documents for the product description and quantity
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Award will be based on the best value of the government considering pricing, delivery, quality, technical review, and past performance.
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Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 13 August 2026 11am Central Time
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The Government will not accept late quotes.
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The Government will not accept quotes that are partial or incomplete.
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Provide CAGE code and Lead time on your quote.
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Vendor must be able to invoice through Wide Area Workflow (WAWF).
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The Terms are NET 30 Days
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If shipping is not included in the price, include a line item for shipping.
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Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact. *Review all Attachments*
Attachments/Links
Contact Information
Contracting Office Address
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PANAMA CTY DIVISION 110 VERNON AVE
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PANAMA CITY BEACH , FL 32407-7001
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USA
Secondary Point of Contact
History
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Aug 10, 2026 08:40 am CDTCombined Synopsis/Solicitation (Original)
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Bid Due: 2/01/2029
Description: REPAIR PARTS, FIRE HYDRANT, PURCHASE AND DELIVERY, TERM CONT Department: Purchasing Buyer:
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Bid Due: 7/18/2029