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Contract · Federal

Panel

DEPT OF DEFENSE / DEPT OF THE NAVY Portsmouth, VA

  • Status Closes in 3 days
  • Amount Amount not listed
  • Set-aside Small Business Set Aside - Total

Scope

Norfolk Naval Shipyard (NNSY), Portsmouth, Virginia, has a requirement for: PANEL 500 ASSEMBLY, Swagelok P/N DIBRT-120517-500.R10, NO SUBSTITUTES ALLOWED.

This requirement will be procured as a brand-name, sole-source acquisition from Swagelok and its authorized distributors.

Dibert Valve & Fitting Co., Inc. is the authorized Swagelok sales and service center for the Hampton Roads region and provides custom NNSY assemblies.

Third-party vendors, distributors, resellers, and substitute products will not be accepted.

The requested panel assembly is a one-for-one replacement and must be procured directly from the original equipment manufacturer (OEM) or an authorized distributor to ensure compatibility with existing equipment and compliance with shipyard and OEM performance requirements.

Substitution of alternate parts or accessories may result in equipment malfunction, incompatibility, or delays to scheduled vessel work packages.

This solicitation will result in a Firm-Fixed-Price (FFP) contract.

No substitutes are allowed.

3rd party vendors, distributors, resellers, and substitute products will not be accepted.

Refer to the solicitation attachments for the complete description and technical specifications.

Vendors shall submit a completed: Solicitation (SF 1449); Continuation Sheet (Attachment B); Technical Capability Statement (Attachment A); and Vendor quote.

NOTE: Quotes must be all-inclusive, including shipping, freight, and any other associated costs.

No additional charges will be accepted after award.

Vendors shall submit pricing and documentation as specified in the solicitation package.

Typical award value

No award history yet for this category (NAICS 332919).

Timeline

  1. Posted

    Nov 6, 2026

  2. Status

    Closing soon

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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