SAM #N4215827QE007

Norfolk Naval Shipyard Request for 10 Swagelok Panel 500 Assemblies

Norfolk Naval Shipyard’s Nuclear Engineering organization is procuring replacement nitrogen sparge and overpressure panel assemblies for CVN use. - Government buyer: Department of the Navy, Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY), Nuclear Engineering organization; the solicitation identifies Norfolk Naval Shipyard GF. - OEM: Swagelok — 10 CVN SG N2 Sparge & Overpressure Panel 500 assemblies, Swagelok P/N DIBRT-120517-500.R10; specification reference 9B 4470 LL-R26-1212. - Named vendor: Dibert Valve & Fitting Co., Inc. is identified as Swagelok’s authorized sales and service center for the Hampton Roads region. - Key requirements: Brand-name assembly; no substitutes allowed. Supplies must be mercury-free, and a certificate of compliance is required. Vendors must certify compliance with the listed specifications and contractor responsibilities. - Commercial terms: Firm-fixed-price quote must include shipping, freight, and all associated costs. Delivery is required by the solicitation’s stated deadline.

Description

Norfolk Naval Shipyard (NNSY), Portsmouth, Virginia, has a requirement for: PANEL 500 ASSEMBLY, Swagelok P/N DIBRT-120517-500.R10, NO SUBSTITUTES ALLOWED.

This requirement will be procured as a brand-name, sole-source acquisition from Swagelok and its authorized distributors. Dibert Valve & Fitting Co., Inc. is the authorized Swagelok sales and service center for the Hampton Roads region and provides custom NNSY assemblies. Third-party vendors, distributors, resellers, and substitute products will not be accepted.

The requested panel assembly is a one-for-one replacement and must be procured directly from the original equipment manufacturer (OEM) or an authorized distributor to ensure compatibility with existing equipment and compliance with shipyard and OEM performance requirements. Substitution of alternate parts or accessories may result in equipment malfunction, incompatibility, or delays to scheduled vessel work packages.

This solicitation will result in a Firm-Fixed-Price (FFP) contract. No substitutes are allowed. 3rd party vendors, distributors, resellers, and substitute products will not be accepted.

Refer to the solicitation attachments for the complete description and technical specifications.

Vendors shall submit a completed:

Solicitation (SF 1449); Continuation Sheet (Attachment B); Technical Capability Statement (Attachment A); and Vendor quote.

NOTE: Quotes must be all-inclusive, including shipping, freight, and any other associated costs. No additional charges will be accepted after award. Vendors shall submit pricing and documentation as specified in the solicitation package.

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