Fluke
Closed Solicitation Posted
- Solicitation number
- N6426726Q4264
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Place of performance
- Norco, California 92860, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Sea Systems Command's Naval Surface Warfare Center Corona Division seeks procurement of Fluke calibration equipment comprising nine line items including calibration thermometers, temperature bath units, precision current shunts, and MIL-STD labels, with quotes due September 18, 2026. The procurement is set aside for small businesses at 100 percent, with the size standard established at 750 employees.
Place of performance and delivery is NSWC Corona Division, Norco, California. All supplies must be packaged per ASTM-D-3951-18 with prohibited packing materials including asbestos, excelsior, and loose fill polystyrene. Delivery is required within 60 calendar days from award. The NAICS code is 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals; PSC code is 6625, Electrical and Electronic Properties Measuring and Testing Instruments.
Offerors must be Original Equipment Manufacturers, authorized dealers, authorized distributors, or authorized resellers, with proof of OEM authorization verified by authorization letter or other documents from the OEM provided at offer submission and prior to solicitation closure. This is an all-or-none requirement; partial quotes will be deemed unresponsive. Quotes must be valid for a minimum of 30 days from solicitation closure, and all pricing must include item unique identification (IUID) tag costs if applicable.
Evaluation criteria prioritize technical compliance and price, with award made to the responsible offeror whose offer is most advantageous to the Government. Inspection and acceptance occur at NSWC Corona Division, 1999 Fourth Street, Building 204, Norco, California 92860. Payment will be processed through Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report (Combo) method. Offerors must be registered in SAM; responses shall be submitted electronically in PDF or MS Word format.
Notice text
2 versions
Update #2 · Latest ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The provisions at 52.212-1, 52.212-3 and the clauses at 52.212-4, 52.212-5 apply to this acquisition; no addenda are attached.
This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.
Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to the email address in the posting.
Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.
Offerors shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized
distributor or authorized reseller for the proposed supplies, equipment and/or services. Offerors
shall provide proof of authorization verified by an authorization letter or other documents from the
OEM at the time of offer submission and prior to closure of solicitation.
Update #1 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-1. The provisions at 52.212-1, 52.212-3 and the clauses at 52.212-4, 52.212-5 apply to this acquisition; no addenda are attached.
The Naval Surface Warfare Center (NSWC) Corona Division intends to use other than full and open competition to award a sole source Firm Fixed Price (FFP) contract to FLUKE. This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.
Interested parties may identify their interest and capability to respond to the requirement, or by submitting capability statements. This notice of interest is not a request for competitive quotes. Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to email address in the posting.
Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.
Files
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