SAM #N4215826QE070

Procurement of Swagelok OEM Hose Adapters for Norfolk Naval Shipyard

This procurement supports maintenance and installation at Norfolk Naval Shipyard and focuses on Swagelok adapters for nuclear engineering applications. - Government Buyer: - Department of the Navy, Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard - OEMs and Vendors: - Swagelok (Original Equipment Manufacturer) - Dibert Valve & Fitting Co., Inc. (Authorized distributor) - Products/Services Requested: - 200 units of 3/8" O.D. Tube Stub x 1/2" Serrated I.D. Hose Adapters - Swagelok Part Number: SS-6-TA-1-49165PT - 300 Series CRES material - Includes Swagelok ferrules and nut installed - Designed to fit inside 1/2" I.D. hose - Mercury-free compliance required - Unique/Notable Requirements: - No substitutes allowed; only Swagelok OEM parts accepted - Strict compliance with hazardous material handling and unique item identification - Firm fixed price, FOB destination to Norfolk Naval Shipyard - All-inclusive quotes must cover shipping and associated costs - Delivery required before contract deadline; no installation services included

Description

This Solicitation is for Adapters that support maintenance and installation activities for Norfolk Naval Shipyard (NNSY), Portsmouth, VA. This procurement is for materials only; no installation services are required under this action. This requirement will be procured as a sole‑source acquisition from Dibert Valve & Fitting Co., Inc. as the authorized distributor of   SWAGELOK equipment. 

The parts requested are direct replacement for existing shipyard equipment and SWAGELOK is the Original Equipment Manufacturer (OEM). The parts requested are "one for one" replacements and must be procured from the OEM (or his authorized distributor) in order for the equipment to operate to shipyard and OEM performance standards. Any other parts and/or accessories not from the OEM would cause malfunction of equipment there by rendering the equipment inoperable and causing delay in the vessels scheduled work package.

This solicitation will result in a Firm‑Fixed‑Price (FFP) award for a Sole‑source requirement. No substitutes allowed. Please refer to the attachments for the complete description and specifications. Vendors shall submit: - A completed Solicitation (SF 1449) N4215826QE070, - The Continuation Sheets (see attachments) and - A vendor's quote

Important Note: Quotes must be all-inclusive, including shipping and any other associated costs. No additional charges will be accepted after award.

View original listing