Contract · Federal · Small Business Set Aside - Total

Bldg. 1051 Replace Main Dry Valves

Agency
DEPT OF DEFENSE / DEPT OF THE NAVY
Location
Keyport, WA
Amount
Amount not listed
Posted
Aug 21, 2026
Set-aside
Small Business Set Aside - Total
NAICS code
238290 - Other Building Equipment Contractors look up NAICS codes
PSC code
Z2EZ - Maintenance, Repair, or Alteration of Real Property (general category)

Timeline

  1. Posted

    Aug 21, 2026

  2. Status

    Closing soon

What contracts like this typically pay

est. $25K-$126K

Estimated from 52 similar past awards nationwide, NAICS 238290.

This is not this contract’s value. It’s what the government has actually paid for comparable work in the past. How we estimate this.

What this contract is for

Agency
DEPT OF DEFENSE / DEPT OF THE NAVY
Location
Keyport, WA
Set-aside
Small Business Set Aside - Total
NAICS
238290 - Other Building Equipment Contractors
Scope
Federal

Naval Undersea Warfare Center (NUWC) Division, Keyport is soliciting improvements at Keyport Building 1051 consisting of three primary elements of work: 1.

Repair and replacement of components of the fire sprinkler riser, 2.

Replacement of the breathing air compressor and air purifier system, 3.

Lighting improvements above the vertical waste storage tanks - as described in the Statement of Work.

This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.1, as supplemented with additional information included in the attached solicitation.

This announcement constitutes the only solicitation.

There is no applicable Defense Priorities and Allocations System (DPAS) rating for this requirement.

The solicitation, issued as request for quotation (RFQ) N0025326Q0013, is attached to this announcement.

The proposed contract is 100% set aside for small business concerns.

The applicable North American Industry Classification System (NAICS) code for this requirement is 238290 and has a size standard of $22M in annual revenue.

Offerors are required to provide FOB Destination pricing to NUWC Division, Keyport.

Requirements and evaluation procedures are listed in the attached solicitation, which is required to be filled out in its entirety and returned before the solicitation closes.

All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation.

Questions and offers should be submitted via e-mail to michelle.a.farrales.civ@us.navy.mil & kaci.j.campbell.civ@us.navy.mil.

No paper copies will be accepted.

Only digital copies sent via email will be accepted.

Failure to complete all representations and certifications found within the solicitation and respond to this RFQ with associated am...

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

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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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