SAM #N4215826QE071

Procurement of WIKA Water and Low Pressure Gauges for Norfolk Naval Shipyard

This opportunity involves the procurement of WIKA water and low pressure gauges for the Norfolk Naval Shipyard, under the Department of the Navy (NAVSEA). - Government Buyer: - Norfolk Naval Shipyard (N42158), Department of the Navy, Naval Sea Systems Command (NAVSEA) - OEM Highlight: - WIKA is the only specified Original Equipment Manufacturer (OEM) - Products Requested: - 12 units: WIKA Water Gauge, Model 632.50.6, Part Number 76285077 - 6" diameter dial, -50 to +50 in H2O, 1/2" MNPT lower mount, 316L CRES wetted material - 6 units: WIKA Low Pressure Gauge, Model 632.50.6, Part Number 52928957 - 0-40 inches of water, 6" dial size, 1/2" MNPT connection, lower mount, 316L CRES wetted material - Notable Requirements: - Mercury-free gauges are required - Certificates of compliance must be provided - No exceptions to specifications are allowed - All-inclusive pricing is required - Offerors must be registered in SAM - Technical acceptability is evaluated on an Acceptable/Unacceptable basis - Set-Aside Status: - 100% Total Small Business Set-Aside - NAICS Code: - 334513 (Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables) - Delivery: - All items must be delivered by the specified deadline

Description

This is a Solicitation for commercial items prepared in accordance with FAR Part 12 and issued using Simplified Acquisition Procedures. Norfolk Naval Shipyard (NNSY), Portsmouth, VA, intends to award a Firm‑Fixed‑Price (FFP) contract for the following items:

Water Gauge — WIKA Model 632.50.6, P/N 76285077, quantity: 12 and  Low Pressure Gauge — WIKA Model 632.50.6, P/N 52928957, quantity: 6.                                                                            (See attachment for complete specifications.)

This requirement is solicited as a 100% Total Small Business Set‑Aside. Offerors must be registered in the System for Award Management (SAM) prior to award and remain registered through final payment. Quotes must remain valid for 30 days.

Award will be made in the best interest of the Government. Technical acceptability will be evaluated on an Acceptable/Unacceptable basis. All offerors shall submit the required information no later than the solicitation closing date.

Quotes must be prepared in accordance with the specifications attached below and must reflect the offeror’s best terms. No exceptions to the specifications will be allowed. The Contracting Officer may reject any or all proposals and may negotiate final terms only with the Government’s selected vendor.

The vendor’s proposed price will be evaluated for price reasonableness. All prices must be determined fair and reasonable by the Government.

Please refer to the attachments for the complete description and specifications. Vendors shall submit:

A completed Solicitation (SF 1449) N4215826QE071 A completed Capability Statement (see attachments) Completed Continuation Sheets C6167ZN01 and C6167ZN01 (see attachments) A vendor quote detailing any additional information or specifications necessary

Quotes must be all‑inclusive. No additional charges will be accepted after award. Each quote shall include, at minimum, the company’s name, address, UEI, CAGE code, and telephone number.

Proposals shall be submitted via email to the designated point of contact identified in the solicitation.

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