Adapters for Maintenance and Installation Activities at Naval Shipyard
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The Department of Defense is procuring adapters for maintenance and installation activities at the Norfolk Naval Shipyard in Portsmouth, VA. This procurement involves materials only, specifically direct replacements for existing shipyard equipment from the OEM, SWAGELOK, and will be awarded as a Firm-Fixed-Price contract. No substitutes are allowed, and quotes must be all-inclusive with no additional charges accepted after the award.
Scope & Requirements
The work involves procuring adapters that are direct replacements for existing shipyard equipment, ensuring compliance with OEM performance standards.
Contract Details
- Contract Typei
- FFP
- Estimated Value
- est. $15K – $65KSimilar contracts award $893 to $19K (median $5K, 12,165 awards)Above typical range
- Incumbent Contractor
- Dibert Valve & Fitting Co., Inc.
- NAICS Codes
- Place of Performance
- Portsmouth, VA, USA
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DEPT OF THE NAVY
- Office
- NAVSEA NAVSEA SHIPYARD
Point of Contact
Key Dates
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. Eddie Popov Alternative
Point of Contact Chad R. Godwin to this opportunity. Solicitation - N4215826QE070.pdf
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