Attachment 1-Technical Capability Statement 27QE004.docx

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Dewatering Panel Swagelok
Solicitation number
N4215827QE004
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This is a Technical Capability Statement form for a Request for Quote solicitation issued by Naval Sea Systems Command (NAVSEA) at Norfolk Naval Shipyard (NNSY) in Portsmouth, Virginia. The document serves as a certification form that must be completed by vendors to confirm their technical capability to supply the specified equipment. Vendors must check either "yes" or "no" to indicate capability, and the form must be dated and signed; failure to do so will result in the offer being rejected.

The RFQ seeks to procure a quantity of 2 Stainless Steel Dewatering Panels with Swagelok P/N DIBRT-100625-DEWATER-PNL.R1 as a brand name OEM item with no substitutions allowed. All offers must be comprehensive in price, including shipping and all associated costs, with no additional charges permitted after submission. Vendors must submit their offers, including the completed Technical Capability Statement and signed RFQ, to Eliot Faircloth at john.e.faircloth2.civ@us.navy.mil no later than November 5, 2026, at 11:00 a.m. EDT.

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CUI

Attachment (1) – Solicitation# N4215827QE004CUI

Dewatering Panel Swagelok CLIN/ITEM 0001

Vendor shall certify that item quoted meets the capabilities, features and specifications listed below and that vendor can assume all contractor responsibilities stated below by initialing at the bottom. In order to be considered for award, this must be completed and submitted with the vendor quote.

TECHNICAL CAPABILITES STATEMENT

General Specification for CLIN/ITEM 0001

Shall be provided with the following capabilities, features and specifications:
Yes
No

Please check yes or no next to each listing/description.

CLIN 0001 Quantity: 2 Each

SS DEWATERING PANEL,

SC-11 CLEANED,

SWAGELOK P/N: DIBRT-100625-DEWATER-PNL.R1

NO SUBSTITUTES ALLOWED

**MERCURY FREE CLAUSE INVOKED**

**CERTIFICATE OF COMPLIANCE CLAUSE INVOKED**

-VENDOR TO ENSURE THAT THE CORRECT P/N IS CLEARLY MARKED ON THE ITEM

-VENDOR TO ENSURE THAT THE PURCHASE ORDER NUMBER IS CLEARLY MARKED ON THE EXTERIOR OF THE SHIPPING CONTAINER

UPON SHIPMENT, PLEASE PROVIDE TRACKING INFORMATION TO THE FOLLOWING:

ANGELA SPARKS (ANGELA.R.SPARKS8.CIV@US.NAVY.MIL) 757-846-1344

TECHNICAL CAPABILITY/CONTRACTOR RESPONSIBILITY CERTIFICATION

Vendor hereby certifies that vendor’s item meets or exceeds all specifications and contractor responsibilities stated in this solicitation, in their entirety, with no exceptions. __________ (initials)

DATE: _________________________________________

CUI

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