HUBBELL WATER HEATER

Agency	DEPT OF DEFENSE
Solicitation Number	N6660427Q0063
Notice Type	Combined Synopsis/Solicitation
NAICS	333414
Set-Aside	Small Business Set Aside - Total
Place Of Performance	Newport, RI, 02841
Posted	Nov 6, 2026
Source	Federal — SAM.gov
Response Deadline	Nov 9, 2027 367 days left as of Nov 7, 2026
Time Left	367 days left as of 2026-11-07
Primary	Jennifer Vatousiou · [email protected] · 4018325265
Official Notice	View On SAM.gov

About this opportunity

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Request for Quote (RFQ) number is N6660427Q0063. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a single Firm Fixed price order for Hubbell Water Heater identified in the CLIN structure below and the attached Statement of Work (SOW): CLIN 0001 Hubbell Water Heater, Model EMV 119 Gal Water Heater (85F 1.5 kW 208V/3PH) Part No. EMV120-85-1.5-SLR-G9 Qty 1 Minimum Specifications: Tepid Water Heater. Purchase in kind of existing unit, Hubbell Model EMV Tank: 120 Gallon, cement-lined steel Electrical: 1.5 kW, 208 Volt, 1 Phase, 60 Hz. Wiring must be explosion resistant meeting the requirements of NFPA 70 for a Class I, Division 2, Group B space. Piping: Provide pre-piped with mixing valve set to 85�F This procurement is 100% set aside for small business as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 333414; the Small Business Size Standard is 500 employees. F.O.B. Destination, Naval Station Newport, RI 02841. Must be delivered within 90 days after award. Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC). Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https:// acquisition.gov/far and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The following provisions and clauses apply reference to this RFQ: ? FAR 52.209?11, Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law; ? FAR 52.212?1, Instructions to Offerors??Commercial Item; ? FAR 52.212?3 ALT I, Offeror Representations and Certifications � Commercial Items � Alternate I; ? FAR 52.212?4, Contract Terms and Conditions??Commercial Items; and The following DFARS provisions and clauses apply to this solicitation: ? 252.204?7008, Compliance with Safeguarding Covered Defense Information Controls; ? 252.204?7009, Limitations on the Use or Disclosure of Third?Party Contractor Reported Cyber Incident Information; ? 252.204?7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; ? 252.204?7015, Notice of Authorized Disclosure of Information for Litigation Support; ? 252.204?7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements -252.204-7020 NIST SP 800-171 DoD Assessment Requirements -252.225-7048 Export-Controlled Items -252.246-7008 Sources of Electronic Parts -252.247-7023 Transportation of Supplies by Sea Additional terms and conditions: In accordance with DFARS Clause 252.211?7003, the contractor shall provide a Unique Item Identifier (UID) for all delivered items for which the Government�s unit acquisition cost is $5,000.00 or more. Preferred method of payment is Government Purchase Card however if an additional fee is added Payment will be via Wide Area Workflow (WAWF). In order to be determined technically acceptable the offeror shall: Quote the Brand Name or Equal to Minimum Specifications listed above, specified in their required quantities. The offeror shall submit detailed specs with quote; Provide proof of Brand Name original equipment manufacturer (OEM) authorized reseller status. Status will be verified by the Government prior to award. NOTE: Items shall be sourced directly from the OEM and/or OEM authorized channels only. Grey market items are un

Who can apply

Set-aside: Small Business Set Aside - Total — as stated in the official notice: “Small Business Set Aside - Total”. Verify eligibility on the official notice before bidding.

Source: SAM.gov. Verify every deadline on the official notice.