# Total Small Business Set Aside for Santi Systems Gear and Accessories. See All Attachments

Canonical: https://abierto.us/opportunities/n6133126qsf03

- Solicitation number: N6133126QSF03
- Notice type: Combined synopsis and solicitation
- Status: Open. Offers due September 18, 2026 at 1:00 PM EDT
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Surface Warfare Center (N61331)
- NAICS: 314999 All Other Miscellaneous Textile Product Mills
- Product or service code: 4240 Safety and Rescue Equipment
- Set-aside: Total small business set-aside
- Place of performance: Panama City Beach, Florida
- First posted: September 15, 2026
- Last posted: September 15, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/fe35f83779f94fb7b9f830f270b3eaae/view

## Description

Total Small Business Set Aside for Santi Systems Gear and Accessories.

Scope

This action will award a firm fixed price purchase order, on a brand name basis, to acquire Santi Systems Gear and Accessories.

Requirement

Description

SANTI ELITE PLUS  (DRYSUIT/SanEP01)

QTY:           4

SANTI HEATED BZ420 (UNDERSUIT, HEATED/SanHBZ420)

QTY:           8

SANTI HEATED GLOVES (GLOVES, DIVER, HEATED/SanHG01)

QTY:           8

SANTI THERMOVALVE (THERMOVALVE/SanTV01)

QTY:           8

SANTI SMART GLOVE RING SYSTEM (DRI GLOVES RING SYSTEM/SanSG01)

QTY:           4

HALYCON EXPORE 20 AMP HR HEATER PACK (HEATER PACK/HalEx20)

QTY:            8

Additional Details

	Email subject line must include Solicitation Number and vendor Name at beginning of subject line.

	See the attached document for the product description and quantity.

	Award will be based on the best value to the government considering price, delivery, quality, and past performance.

	Email quotes to stephen.t.fairbanks.civ@us.navy.mil on or before the closing date and time stated above.

	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.

	Vendors must be able to invoice through Wide Area Workflow (WAWF).

	If shipping is not included in the price include a line item for shipping.

	Vendors must ensure that they have received a response within 24 business hours after quote has been submitted to remain competitive. If no response is received, Please Call primary then Secondary contact.

	Review All Attachments Posted Prior to Submissoin of Quote*

## Attachments

- [Redacted BNJ Santi Systems.pdf](https://sam.gov/api/prod/opps/v3/opportunities/resources/files/371eda8bf6c3464e835c79f3d8f2eed3/download)

## Publications

- September 15, 2026: Combined synopsis and solicitation, due September 18, 2026 at 1:00 PM EDT. Notice fe35f83779f94fb7b9f830f270b3eaae. https://sam.gov/workspace/contract/opp/fe35f83779f94fb7b9f830f270b3eaae/view

## Points of contact

- Stephen Fairbanks, stephen.t.fairbanks.civ@us.navy.mil

---
Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n6133126qsf03.