NNSY PURE WATER TANKS 800 GAL
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically the NORFOLK NAVAL SHIPYARD GF, has issued a presolicitation notice for PURE WATER TANKS (800 GAL). This opportunity is a Total Small Business Set-Aside and will result in a Firm Fixed-Price contract. The procurement is being conducted under Simplified Acquisition Procedures, with award based on the lowest aggregate price for technically acceptable items. Quotes are due by March 18, 2026, at 3:00 PM Z.
Scope of Work
The primary deliverable is PURE WATER TANKS. Vendors must demonstrate the capability to meet all specifications and requirements outlined in the solicitation.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- NAICS Code: 332420 (Size Standard: 750 employees)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Date: March 18, 2026, 3:00 PM Z
- Published Date: March 10, 2026, 3:53 PM Z
- Place of Performance: Portsmouth, VA 23709, United States
Evaluation & Award Criteria
Award will be made to the technically acceptable item or combination of items that results in the lowest aggregate price. Quotes must clearly indicate the vendor's capability to meet all specifications.
Submission Requirements
Quotes shall be valid for a minimum of thirty (30) days. Required documents for consideration include:
- Solicitation Document N4215826QE018: Complete Section B with unit price and total for CLIN (0001). Complete Block 17a with vendor details (name/address, phone, CAGE Code). Complete Blocks 30a-30c with signature, name/title, and date.
- Contractor Technical Certification: Complete Attachment (1), marking 'yes' or 'no', and initialing and dating. Proposal content must be emailed to the Primary Point of Contact, Zakiya Clark, at zakiya.a.clark.civ@us.navy.mil.
Eligibility
This is a 100% Small Business Set-Aside. Vendors must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment. Submitting a quotation certifies that neither principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive federal contracts.
Additional Notes
Solicitation documents and amendments will be issued electronically via www.sam.gov; hard copy solicitations are not issued. FOB Destination applies. The supplier is responsible for all inspection requirements and quality control unless otherwise specified.