Contract · Federal · Small Business Set Aside - Total

FLUKE

Agency: DEPT OF DEFENSE / DEPT OF THE NAVY
Location: Norco, CA
Amount: Amount not listed
Posted: Sep 15, 2026
Set-aside: Small Business Set Aside - Total
NAICS code: 334515 look up NAICS codes
PSC code: 6625

Timeline

Posted

Sep 15, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 334515).

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE NAVY
Location: Norco, CA
Set-aside: Small Business Set Aside - Total
NAICS: 334515
Scope: Federal

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...

Official solicitation and documents

The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

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.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
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.
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.
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.