SAM #SPMYM126Q4142

DLA Solicitation for Seven North Industries Fluid Filtration Unit and Parts Kit

This opportunity is issued by the Defense Logistics Agency (DLA) Maritime - Norfolk, supporting the Norfolk Naval Shipyard. - Government Buyer: - Defense Logistics Agency (DLA) Maritime Norfolk Contracting Division, Norfolk Naval Shipyard - Buyer: Ginger Beasley - OEMs and Vendors: - Seven North Industries, Inc. (primary OEM for filtration units and parts kits) - WIKA (manufacturer of pressure gauges, Model 233.53) - Parker (manufacturer of Moduflow filter housings) - Products/Services Requested: - Low Pressure Fluid Filtration Unit (Seven North Industries, part numbers 6112C152, CFC-200LPMS-B, 00016112C152) - 200 max PSI, up to 25 GPM, 3-stage filtration (Parker Moduflow filter housings), sampling port - Two WIKA Model 233.53 (part number 9833565) single differential pressure gauges - 25 GPM positive displacement pump, 3 HP-440V-3PH motor - 1-1/2" female camlock inlet/outlet connections - Maximum 48" x 48" drip pan/skid base - Three fluid routing options: complete system bypass, filters only bypass, through pump/filters routing - Parts Kit for Filtration Unit (Seven North Industries, part numbers 6112C153, 00026112C153) - Replacement parts for 25 GPM pump and 3 HP-440V-3PH motor - WIKA 233.53 Pressure Gauges (part number 9833565), 2 units per filtration unit - Unique/Notable Requirements: - All items must be new (not refurbished or used) - Brand name only (Seven North Industries) for main units and kits - Small business set-aside - Vendors must be registered in the System for Award Management (SAM) - Delivery required within 6 weeks after receipt of order (ARO) - Technical acceptability and price reasonableness are key evaluation factors

Description

DLA MARITIME NORFOLK – CONTRACTING DIVISON

PORTSMOUTH, VA 23709-5000

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov.

RFQ NUMBER: SPMYM126Q4142  

BUYER: Ginger Beasley

EMAIL ADDRESS: GINGER.BEASLEY@DLA.MIL

This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/.

NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the material that is referenced below. All items shall be new. No refurbished or used items will be accepted. This solicitation is set-aside for a small business.

Brand Name : Seven North Industries, Inc.

CLINs:

6112C152

FILTRATION 

LOW PRESSURE FLUID FILTRATION UNIT, 200 MAX. PSI, UP TO 25 GPM, 3 STAGE FILTRATION, SAMPLING PORT,

TWO WIKA MODEL 233.53 SINGLE DIFFERENTIAL PRESSURE GAUGE'S, 25 GPM PUMP, 3 HP-440V-3PH MOTOR,

INLET/OUTLET CONNECTIONS 1-1/2' FEMALE CAMLOCK, MAXIMUM 48' X 48' DRIP PAN/SKID BASE. FILTRATION UNIT TO PR

 6112C153 PARTS KIT 

REPLACEMENT PARTS 25 GPM PUMP, 3 HP-440V-3PH MOTOR FOR EXISTING RIG IN SHOP 38

Required Deliver Date (RDD):  6 Weeks ARO

NAICS  333998

PSC 4330

Shipping term shall be FOB Destination

System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.

Evaluation Factors and Required Documents: Set-aside for Small Business

An award will be made based on lowest price, technically acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness.

Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW.

Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. The technical capability portion of the quote should include (if applicable): Lead time for each item Specifications if quoting “Alternate Material” Complete list of supplies per the SOW/Ordering Data Name of the Manufacturer and Country of Origin

Price Reasonableness: Each quote must breakdown pricing. This shall be a separate document from the technical capability. 

Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness. Two (2) invoices for the same or similar parts sold to customers within the last five years Published price list or catalog Contract numbers for the same or similar items sold to Government agencies

Quote Format:

To be considered for this opportunity, all quotes shall be:

Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF. The quote must include price(s), point of contact (name and phone number), business size, CAGE Code, and payment terms Shipping Terms: FOB Destination Quotes shall be valid for a minimum of thirty (30) calendar days Payment Confirmation: WAWF PAID BY DFAS

IF YOU DO NOT HAVE A WIDE AREA WORKFLOW (WAWF) ACCOUNT, YOU ARE UNABLE TO RECEIVE PAYMENT FROM NORFOLK NAVAL SHIPYARD AS PAYMENT IS PAID THROUGH WAWF.

Quote Submission and Questions:

Submission: Responses to this solicitation are due by 24 July 2026 1200am EST.

Email quotes to ginger.beasley@dla.mil.

Questions: Vendors may submit questions regarding clarification of solicitation requirements

To:

Ginger Beasley

e-mail: ginger.beasley@dla.mil

NLT 22 July 2026 

Any questions received after this date may not be answered.

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