SAM #N61331-26-Q-JK41

Procurement of SUEX NERO Diver Propulsion Vehicle Accessories and Spares for NSWC Panama City

The Naval Surface Warfare Center Panama City Division (NSWC PCD), under the Department of the Navy (NAVSEA), is soliciting quotes for SUEX NERO brand diver propulsion vehicle (DPV) accessories, spares, and transport equipment. - Government Buyer: - Naval Surface Warfare Center Panama City Division (NSWC PCD), Department of the Navy, NAVSEA - OEM Highlight: - SUEX (manufacturer of all requested DPV equipment and accessories) - Vendors must: - Be authorized SUEX NERO resellers and provide proof of authorization - Submit quotes with full product specifications, CAGE code, lead time, and shipping (if not included) - Invoice via Wide Area Workflow (WAWF) - Products Requested (with quantities): - 1 SUEX DPD NERO 2 OBB PA6 System - 2 SUEX Aluminum Transport Boxes (NERO2, L&R) - 2 SUEX Offboard Battery (OBB) Pods with mounts - 2 Male-Male Cable, Subcon Assembly - 2 Male-Male Cable, Subcon - 2 Spare Battery NERO1 Li-Ion - 2 SUEX NERO C-1-2 36V Li-Ion Chargers - 1 Pelican 1780 Case with Foam Inserts - 1 Shipping (if not included) - Notable Requirements: - Small Business Set-Aside - Award based on best value (pricing, delivery, quality, technical review, past performance) - Firm fixed price, NET 30 days - Only complete quotes will be considered

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

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, technical review, and past performance. Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 13 August 2026 11am Central Time 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. Vendor must be able to invoice through Wide Area Workflow (WAWF). The Terms are NET 30 Days If shipping is not included in the price, include a line item for shipping. 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

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