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EXPIRED Notice IDN61331-26-Q-JK41 Last UpdatedAugust 10, 2026 4:00 PM Zero-Hallucination AI · Verified

SUEX NERO Diver Propulsion Vehicle Accessories | US Navy Procurement

★ DEPT OF DEFENSE DEPT OF THE NAVY NAVSEA NAVSEA WARFARE CENTER NAVAL SURFACE WARFARE CENTER
Florida
DEPT OF DEFENSE
4220
Combined Synopsis/Solicitation
August 10, 2026
Small Business Set Aside - Total
August 12, 2026 4:00 PM
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FEDBIZ IQ · OBJECTIVE SOLICITATION SCANSolicitation scan complete. See if your business qualifies to win — in 60 seconds.Instant bid-fit scoring, compliance risk matrix, and go/no-go posture from solicitation details.
🎯 FedBiz IQ · Objective Solicitation Brief

Solicitation Profile & Bidding Posture

Moderate Complexity
📊 Bidding Posture
Complexity Level
Moderate
Competition Level
Medium
Required Experience
Intermediate Track Record
🏢 Target Contractor Profile
Ideal Bidder Profile
Authorized resellers of marine equipment · Small businesses with marine supply capabilities
Required Capabilities / Standards
Authorized Reseller Wide Area Workflow Firm Fixed Price
⚠️ Primary Compliance Hurdles
  • Potential for late submissions due to tight deadline
  • Need for complete and accurate quotes to avoid disqualification
Personalized Go/No-Go Decision Does your business qualify to win this contract? Run your 60-second assessment to match your CAGE, socio-economic certs, and capacity against this solicitation.

Executive Summary

This opportunity is significant for small businesses specializing in marine equipment, particularly those with authorization to resell SUEX NERO products. The focus on best value criteria including pricing, quality, and past performance means that competitive bids can lead to a favorable contract award. With a clear set of requirements and a firm deadline, this is an actionable opportunity for qualified vendors.

Key Requirements (Verbatim Excerpts)

  • Award will be based on the best value of the government considering pricing, delivery, quality, technical review, and past performance.
  • Provide CAGE code and Lead time on your quote.
  • Vendor must be able to invoice through Wide Area Workflow (WAWF).

⚠ Important Notice Details

Submission Requirements:

  • The Government will not accept late quotes.
  • The Government will not accept quotes that are partial or incomplete.

Response Deadline: August 13, 2026 11am Central Time

What Contractors Should Review

  • Small business set-aside increases chances of winning
  • Focus on best value allows for competitive pricing strategies
  • Potential for repeat business if vendor performance meets expectations
🏛️
Official Procurement Documentation Verbatim SAM.gov Record & Statement of Work (SOW)
Direct SAM.gov Record Source reference ▾

This procurement is a Small Business Set-Aside per the requirment in the attachements. Email quotes (on your companies letterhead with full specifications and authorized reseller letter) to [email protected] on or before the closing date and time of Wednesday 13 August 2026 11am 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 Firm Fixed Price NET 30 Days. IF shipping is not included in the price please include a line item for shipping.

Requirements

See Attached Documents

Brand: Authorized Resellers of  SUEX NERO

Email 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, technical review, and past performance.
Email quotes to [email protected] on or before the closing date of 13 August 2026 11am 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*

This section contains unedited government text for verification purposes. Contractors should rely on the SAM.gov official record as authoritative.

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