Small Business Set-Aside for Thermal Equipment Rental Per the Attachments
Closed Solicitation Posted
- Solicitation number
- N61331-26-Q-JK26
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 541380 Testing Laboratories and Services
- Place of performance
- Panama City Beach, Florida 32407, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Naval Sea Systems Command seeks rental of thermal equipment including chillers, heat exchangers, cables, plumbing components, and glycol drums to support diver propulsion device testing, with quotes due June 4, 2026 at 10 a.m. Central Time. This is a Total Small Business Set-Aside.
Place of performance is Panama City, Florida (NSWC Panama City, 110 Vernon Ave, Receiving Building #100, Panama City, FL 32407-7001). The rental period is estimated at up to eight weeks, with period of performance extending 90 days after purchase order award. The estimated contract value does not exceed the simplified acquisition threshold of $350,000.
Contractors must provide a high-capacity chiller capable of cooling approximately 4,000 gallons of 33% concentration saltwater solution below 0°C/32°F and a high-capacity heater/boiler capable of heating the same solution above 38°C/100°F, with circulation pump, piping, hoses, connections, flanges, generator, and electrical components to power all equipment simultaneously. Four 55-gallon drums of glycol must be delivered. The contractor is responsible for on-site equipment setup and operational checks, basic operational briefings, and post-rental cleaning, flushing, and decontamination due to saltwater exposure.
Quotes must be submitted via email to jamell.l.kilgore.civ@us.navy.mil on company letterhead with full OEM specifications, CAGE code, and lead time. Vendors must include a five-CLIN pricing structure: Rental Fee, Assembly/Dismantle Labor, Heat Exchange Cleaning Fee, Delivery Charge, and Pickup Charge. Shipping must be itemized if not included. Vendors must be able to invoice through Wide Area Workflow and must receive email confirmation of quote receipt by the deadline to remain competitive. The Government will not accept late, partial, or incomplete quotes. Deliveries are FOB Destination, Monday through Friday, 9 a.m.–2:30 p.m. local time. Terms are NET 30 Days. Award is based on best value considering pricing, delivery, quality, and past performance.
Notice text
This procurement is a Small Business Set Aside per the requirment in the attachement. Email quotes (on your companies letterhead with full OEM specifications) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Thursday 4 June 2026 10am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 Days. IF shipping is not included in the price, please include a line item for shipping price on your quote.
SETUP CLIN Pricing STRUCTURE LIKE THIS ON YOUR QUOTE with full Specifications:
CLIN 0001 Rental Fee
CLIN 0002 Assembly/Dismantle Labor
CLIN 0003 Heat Exchange Cleaning Fee
CLIN 0004 Delivery Charge
CLIN 0005 Pickup Charge
Requirements
See Attached Documents
- mail subject line must include Solicitation Number and vendor name at beginning of subject line.
- See attached documents for the product description and quantity
- Award will be based on the best value of the government considering pricing, delivery, quality and past performance.
- Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 4 June 2026 10am Central Time
- The Government will not accept late quotes.
- The Government will not accept quotes that are partial or incomplete.
- Provide CAGE code and Lead time on your quote.
- Vendor must be able to invoice through Wide Area Workflow (WAWF).
- The Terms are NET 30 Days
- If shipping is not included in the price, include a line item for shipping.
- Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact. *Review all Attachments*
Files
| File | Type | Posted |
|---|---|---|
| A04 - Statement of Work.pdf | ||
| C07 - Description and QTY.pdf | ||
| C10 - Redacted Brand Name Justification.pdf | ||
| C07 - Clauses - Services.pdf |
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