| Location: | Virginia |
|---|---|
| Posted: | Aug 12, 2026 |
| Due: | Aug 16, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | N4215826QE071 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
This is a Solicitation for commercial items prepared in accordance with FAR Part 12 and issued using Simplified Acquisition Procedures. Norfolk Naval Shipyard (NNSY), Portsmouth, VA, intends to award a Firm‑Fixed‑Price (FFP) contract for the following items:
Water Gauge — WIKA Model 632.50.6, P/N 76285077, quantity: 12 and
Low Pressure Gauge — WIKA Model 632.50.6, P/N 52928957, quantity: 6. (See attachment for complete specifications.)
This requirement is solicited as a 100% Total Small Business Set‑Aside. Offerors must be registered in the System for Award Management (SAM) prior to award and remain registered through final payment. Quotes must remain valid for 30 days.
Award will be made in the best interest of the Government. Technical acceptability will be evaluated on an Acceptable/Unacceptable basis. All offerors shall submit the required information no later than the solicitation closing date.
Quotes must be prepared in accordance with the specifications attached below and must reflect the offeror’s best terms. No exceptions to the specifications will be allowed. The Contracting Officer may reject any or all proposals and may negotiate final terms only with the Government’s selected vendor.
The vendor’s proposed price will be evaluated for price reasonableness. All prices must be determined fair and reasonable by the Government.
Please refer to the attachments for the complete description and specifications. Vendors shall submit:
A completed Solicitation (SF 1449) N4215826QE071
A completed Capability Statement (see attachments)
Completed Continuation Sheets C6167ZN01 and C6167ZN01 (see attachments)
A vendor quote detailing any additional information or specifications necessary
Quotes must be all‑inclusive. No additional charges will be accepted after award. Each quote shall include, at minimum, the company’s name, address, UEI, CAGE code, and telephone number.
Proposals shall be submitted via email to the designated point of contact identified in the solicitation.

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