N39040Q5333V266_Combined Synopsis Solicitation.pdf

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Various Nuclear Disposal Containers
Solicitation number
N39040Q5333V266
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This is a Combined Synopsis/Solicitation Notice and Request for Quotation (RFQ) issued by Portsmouth Naval Shipyard for the procurement of disposal containers. The solicitation number is N39040Q5333V266, with a response deadline of March 4, 2026 at 8:00 AM ET. The primary point of contact is Sarashea Thibodeau at 207-438-3874 or Sarashea.thibodeau.civ@us.navy.mil. This is a small business set-aside acquisition under NAICS code 332420 (Metal Tank Heavy Gauge Manufacturing) with a size standard of 1,500 employees. The required delivery date is June 1, 2026, with performance at Portsmouth Naval Shipyard in Kittery, Maine 03904.

The procurement requires three types of disposal containers: two Small Shear Block Disposal Containers (manufactured per drawing PNS 2370A0000389 REV A), 16 Large Shear Block Disposal Containers (per drawing PNS 2370A0000388 REV A), and one Lead Screw Disposal Container (per drawing PNS 2370A0000137 REV C). All pricing must include freight costs delivered to the shipyard. Vendors must submit technical documentation demonstrating compliance with specifications, including equipment brochures and technical specifications identified by item ID number. The Government will award to the responsible vendor with the Lowest Price Technically Acceptable quote, with evaluation based on technical acceptability (must meet specifications), adherence to schedule (award may favor soonest execution), and price. Quotes must include completed pricing forms with all line items priced or face rejection. Vendors must be registered in SAM.gov and may select WAWF or Government Commercial Purchase Card (up to $100,000) as payment methods. The solicitation incorporates FAR and DFARS clauses current through FAC 2025-06 and DFARS Change Notice 2025-1110.

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COMBINED SYNOPSIS/SOLICITATION NOTICE:

Requirement Title: Disposal Containers

Solicitation Number: N39040Q5333V266

Response Deadline: 03/04/2026

POC: Sarashea Thibodeau; 207-438-3874; Sarashea.thibodeau.civ@us.navy.mil

GENERAL INFORMATION:

1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on SAM.gov.

2. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 and DFARS Change Notice 2025-1110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses:

https://www.acquisition.gov/browse/index/far and http://www.acq.osd.mil/dpap/dars/change_notices.html.

3. This solicitation is being issues as a(n): Request For Quotation (RFQ)

4. This acquisition is for: Small Business Set-Aside

5. North American Industry Classification System Code (NAICS): 332420; Metal Tank (Heavy Gauge) Manufacturing

6. The size standard is: 1,500 (# of Employees)

REQUIREMENT INFORMATION:

The Portsmouth Naval Shipyard requests responses from sources capable of providing the following:

• Required Delivery Date: 06/01/2026

• Place of Performance: Portsmouth Naval Shipyard, Kittery, Maine, 03904

METHOD OF PROPOSAL SUBMISSION:

Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

mailto:Sarashea.thibodeau.civ@us.navy.mil%20 https://www.acquisition.gov/browse/index/far http://www.acq.osd.mil/dpap/dars/change_notices.html http://www.sam.gov/

REQUEST FOR QUOTATION

N39040Q5333V266

THIS IS NOT AN ORDER

PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE

REFERENCE # N39040Q5333V266 DUE DATE: 03/04/2026 08:00 AM ET

From: Portsmouth Naval Shipyard Your company info:

Sarashea.thibodeau.civ@us.navy.mil Name:

Contracting, Code 410.3 POC:

Kittery, ME 03904 (P) PHONE: 207-438-3874 Email:

Cage Code:

BUSINESS SIZE (circle one): SMALL LARGE PAYMENT TERMS ______%______DAYS

MOBILIZATION TIME: _________ARO PRICES DERIVED FROM (CHECK ONE)

F.O.B. DESTINATION, Y____N____ ___COMMERCIAL PRICE LIST DATED

IF NO, SHIPPING COST__________. ___INTERNAL PRICE LIST DATED

___OTHER ( PLEASE EXPLAIN )

Please indicate your preferred payment method by checking one of the options below. Payment options available are WAWF and GCPC: Government Commercial Purchase Card (up to $100,000). Please ensure that you register for WAWF (www.wawftraining.com) GCPC_____ WAWF (Wide Area Workflow) _____

*Please note that purchase card orders are not paid up front. Once material is received, a Government cardholder may be contacted for purchase card information.

_X__ If checked, to be awarded on an “All or None” basis, and CPARS evaluation procedures apply.

YOUR SIGNATURE___________________________________DATE________________________

ITEM DESCRIPTION QTY Unit Price Total

0001 SMALL SHEAR

BLOCK DISPOSAL

CONTAINER

MANUFACTURE IN

ACCORDANCE WITH PNS

2370A0000389 REV A.

DRAWING

In Accordance with Attachments

Include Freight Costs in CLIN 0001

2 EA.

0002 Data Requirements for CLIN 0001

1 SET Not Separately Priced

0002AA SEQUENCE A002AA:

CERTIFICATE OF COMPLIANCE

INFO ONLY Not Separately Priced

0002AB

SEQUENCE A002AB:

VISUAL TEST CERTIFICATION

INFO ONLY Not Separately Priced mailto:Sarashea.thibodeau.civ@us.navy.mil%20 http://www.wawftraining.com/

0002AC SEQUENCE A002AC:

VISUAL TEST CERTIFICATION

INFO ONLY Not Separately Priced

0002AD SEQUENCE A002AD:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0002AE SEQUENCE A002AE:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0002AF SEQUENCE A002AF:

LOAD PROOF TEST

CERIFICATION

INFO ONLY Not Separately Priced

0002AG SEQUENCE A002AG:

CERTIFICATE OF COMPLIANCE

INFO ONLY Not Separately Priced

0002AH SEQUENCE A002AH:

VISUAL TEST CERIFICATION

INFO ONLY Not Separately Priced

0002AI SEQUENCE A002AI:

VISUAL TEST CERTIFICATION

INFO ONLY Not Separately Priced

0002AJ SEQUENCE A002AJ:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0002AK SEQUENCE A002AK:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0002AL SEQUENCE A002AL:

LOAD/PROOF TEST

CERTIFICATION

INFO ONLY Not Separately Priced

0003 LARGE SHEAR BLOCK

DISPOSAL CONTAINER

2370A0000388 REV A.

Include Freight Costs in CLIN 0003

16 EA.

0004 Data Requirements for CLIN 0003

0004AA SEQUENCE A004AA:

CERTIFICATE OF COMPLIANCE

INFO ONLY Not Separately Priced

0004AB SEQUENCE A004AB:

VISUAL TEST CERTIFICATION

INFO ONLY Not Separately Priced

0004AC SEQUENCE A004AC:

VISUAL TEST CERTIFICATION

0004AD SEQUENCE A004AD:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0004AE SEQUENCE A004AE:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0004AF SEQUENCE A004AF:

LOAD PROOF TEST

CERIFICATION

INFO ONLY Not Separately Priced

0004AG SEQUENCE A004AG:

CERTIFICATE OF COMPLIANCE

INFO ONLY Not Separately Priced

0004AH SEQUENCE A004AH:

VISUAL TEST CERIFICATION

INFO ONLY Not Separately Priced

0004AI SEQUENCE A004AI:

VISUAL TEST CERTIFICATION

INFO ONLY Not Separately Priced

0004AJ SEQUENCE A004AJ:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0004AK SEQUENCE A004AK:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0004AL SEQUENCE A004AL:

LOAD/PROOF TEST

CERTIFICATION

INFO ONLY Not Separately Priced

0005 LEAD SCREW DISPOSAL

CONTAINERS

2370A0000137 REV C.

Include Freight Costs in CLIN 0005

1 EA.

0006 Data Requirements for CLIN 0005

0006AA SEQUENCE A006AA:

CERTIFICATE OF COMPLIANCE

INFO ONLY Not Separately Priced

0006AB SEQUENCE A006AB:

VISUAL TEST CERTIFICATION

INFO ONLY Not Separately Priced

0006AC SEQUENCE A006AC:

VISUAL TEST CERTIFICATION

INFO ONLY Not Separately Priced

0006AD SEQUENCE A006AD:

MAGNETIC PARTICLE TEST

0006AE SEQUENCE A006AE:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0006AF SEQUENCE A006AF:

LOAD PROOF TEST

CERIFICATION

INFO ONLY Not Separately Priced

0006AG SEQUENCE A006AG:

CERTIFICATE OF COMPLIANCE

INFO ONLY Not Separately Priced

0006AH SEQUENCE A006AH:

VISUAL TEST CERIFICATION

INFO ONLY Not Separately Priced

0006AI SEQUENCE A006AI:

VISUAL TEST CERTIFICATION

INFO ONLY Not Separately Priced

0006AJ SEQUENCE A006AJ:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0006AK SEQUENCE A006AK:

MAGNETIC PARTICLE TEST

INFO ONLY Not Separately Priced

0006AL SEQUENCE A006AL:

LOAD/PROOF TEST

CERTIFICATION

INFO ONLY Not Separately Priced

0006AM SEQUENCE A007:

MATERIAL SAFETY DATA

SHEETS

• Required Delivery Date (RDD): 06/01/2026

• Place of performance is: Portsmouth Naval Shipyard, Kittery, Maine, 03904

• For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive.

• Award may be made on the basis of adherence to the schedule and/or soonest mobilization.

• Please provide published commercial labor rates and breakdown of total prices, if applicable, for Price Justification purposes.

• See Attached for Detailed Statement of Work and Applicable Clauses.

METHOD OF PROPOSAL SUBMISSION:

Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes should include this form filled out in its entirety (highlighted yellow fields are required).

http://www.sam.gov/

CLAUSES:

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement:

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance

52.204-16 Commercial and Government Entity Code Reporting

52.204-17 Ownership or Control of Offeror

52.204-18 Commercial and Government Entity Code Maintenance

52.204-19 Incorporation by Reference of Representations and Certifications

52.204-20 Predecessor of Offeror

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

52.204-22 Alternative Line Item Proposal

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

52.204-25 Prohibition of Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

52.204-26 Covered Telecommunications Equipment or Services--Representation

52.207-1 Notice of Standard Competition 52.209-1 Qualification Requirements

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

52.210-1 Market Research 52.211-8 Time of Delivery

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services

52.212-2 Evaluation—Commercial Products and Commercial Services

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services

52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders— Commercial Products and Commercial Services

52.213-4 Terms and Conditions—Simplified Acquisitions (Other Than Commercial Products and Commercial Services)

52.219-1 Small Business Program Representations 52.219-6 Notice of Total Small Business Set-Aside

52.219-28 Post-Award Small Business Program Rerepresentation

52.222-3 Convict Labor

52.222-19 Child Labor—Cooperation with Authorities and Remedies

52.222-50 Combating Trafficking in Persons 52.223-3 Hazardous Material Identification & Material Safety Data 52.226-7 Drug Free Workplace

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.227-3 Patent Indemnity

52.232-33 Payment by Electronic Funds Transfer—System for Award Management

52.232-36 Payment by Third Party 52.232-39 Unenforceability of Unauthorized Obligations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.246-1 Contractor Inspection Requirements 52.246-2 Inspection of Supplies—Fixed-Price 52.246-15 Certificate of Conformance 52.247-34 F.o.b. Destination

52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form)

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-2 Clauses Incorporated by Reference 52.253-1 Computer Generated Forms

Additional DFARS contract terms and conditions applicable to this procurement are:

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

252.204-7003 Control of Government Personnel Work Product

252.204-7006 Billing Instructions

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

252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors

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

252.204-7024 Notice on the use of the Supplier Performance Risk System

252.206-7000 Domestic Source Restriction 252.211-7003 Item Unique Identification and Valuation 252.223-7001 Hazard Warning Labels 252.223-7008 Prohibition of Hexavalent Chromium

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications

252.244-7000 Subcontracts for Commercial Products or Commercial Services

252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations

C-202-H001 Additional Definitions--Basic (Navsea) (Oct 2018)

C-204-H001 Use Of Navy Support Contractors For Official Contract Files (Navsea) (Oct 2018)

C-204-H002 Implementation Of Enhanced Security Controls On Select Defense Industrial Base Partner Networks (Navsea) (Jan 2020)

C-211-H018 Approval By The Government (Navsea) (Jan 2019)

C-215-H002 Contractor Proposal Navsea) (Oct 2018)

C-217-H001 Provisioned Items Order--Basic (Navsea) (Oct 2018)

C-223-H003 EXCLUSION OF MERCURY (NAVSEA) (MAR 2019)

C-223-N002 Restrictions On Use Of Yellow Material (Navsea) (Oct 2018)

C-227-H003 PROTECTION OF NAVAL NUCLEAR PROPULSION INFORMATION (NAVSEA) (OCT

2018)

C-227-H006 DATA REQUIREMENTS (NAVSEA) (OCT 2018)

C-246-H002 GOVERNMENT USE OF CONTRACTOR'S INSPECTION EQUIPMENT (NAVSEA) (OCT

2018)

C-247-H001 Permits And Responsibilities (Navsea) (Dec 2018)

E-246-H022 COST DATA FOR QUALITY MANAGEMENT SYSTEM (NAVSEA) (JAN 2019)

E-246-W002 CERTIFICATE OF COMPLIANCE (NAVSEA) (OCT 2018)

D-211-H001 PACKAGING OF DATA (NAVSEA) (FEB 2022)

D-223-W001 EXPLOSIVE OR HAZARDOUS MATERIALS--PACKAGING & LABELING (NAVSEA)

(OCT 2018)

D-247-H002 Packaging Of Supplies--Basic (Navsea) (Dec 2020)

D-247-W001 Prohibited Packing Materials (Navsea) (Oct 2018)

E-246-H013 INSPECTION AND ACCEPTANCE OF DATA (NAVSEA) (OCT 2018)

E-246-H019 Inspection And Acceptance Of Ptd (Navsea) (Oct 2018)

E-246-H022 Inspection And Test Records (Navsea) (Jan 2019)

E-246-W002 Certificate Of Compliance (Navsea) (Oct 2018)

E-246-W004 Procurement Quality Assurance Inspection And Acceptance (Navsea) (Oct 2018)

F-211-W001 Partial Deliveries (Navsea) (Oct 2018)

F-242-H001 Contractor Notice Regarding Late Delivery (Navsea) (Oct 2018)

F-247-H001 DELIVERY OF DATA (NAVSEA) (OCT 2018)

F-247-N002 Instructions For Deliveries To The Portsmouth Naval Shipyard (Navsea) (Mar 2019)

G-232-H002 Payment Instructions (Navsea) (Feb 2024)

G-232-H005 Supplemental Instructions Regarding Invoicing (Navsea) (Jan 2019)

G-242-H001 Government Contract Administration Points-Of-Contact And Responsibilities (Navsea) (Oct 2023)

G-242-H002 Hours Of Operation And Holiday Schedule (Navsea) (Jul 2021)

H-246-H001 CALIBRATION SYSTEM REQUIREMENTS (NAVSEA) (FEB 2023)

52.212-1 Instructions to Offerors--Commercial Items

I. GENERAL

In addition to FAR 52.212-1, “Instructions to Offerors – Commercial Items” and any other instructions contained elsewhere in this solicitation, the following information is provided:

Objections to any of the terms and conditions of the RFQ will constitute a deficiency which will make the offer unacceptable.

IMPORTANT NOTES:

(1) Vendors shall respond to all requirements of the solicitation document. Vendors are cautioned not to alter the solicitation.

(2) Initial quotes and any modifications thereto are to be submitted to the Contracting Office on or before the closing dated time cited elsewhere in this Request for Quote.

(3) Responses should be submitted via email only

(4) Please review all specifications carefully.

II. CONTENT OF QUOTE

• RFQ pricing and information pages completed by the vendor.

• Technical Submission to include:

o Submission of technical information demonstrating compliance with the specifications, including, but not limited to:

Brochures pertaining to the pieces of equipment being quoted, to include, but not limited to: pictures of the equipment, and technical specifications of the equipment including model/series unit demonstrating compliance with the PWS and specifications. These should be readily identified by the item ID number.

The details of any/all exceptions taken to the specification.

The completion and submission of the above items will constitute a quote and will be considered the vendor’s unconditional assent to the terms and conditions of this solicitation and any attachments and/or exhibits hereto. An objection to any of the terms and conditions of the solicitation will constitute a deficiency which will make the offer unacceptable. Potential contractors will be screened for contractor responsibility in accordance with

FAR Subpart 9.1.

52.212-2, Evaluation - Commercial Items is applicable to this procurement.

The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The contract will be awarded to the vendor with the Lowest Price Technically Acceptable. Quotes will be evaluated based on the following criteria:

- Technical Acceptability (Must meet specifications and document capabilities)

- Adherence to Schedule (Award may be made based on delivery and ability to meet the requested schedule)

- Price (Lowest Price Technically Acceptable, after adherence to other factors)

Vendors will be required to submit a quote that will be evaluated in accordance with the specifications provided in the solicitation, FAR 52.212-1 Instruction to Offerors. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items.

Technical:

Please provide documentation demonstrating your capabilities in fulfilling the SOW.

Technical Evaluation Ratings Rating Description Acceptable Submission clearly meets the minimum requirements of the solicitation Unacceptable Submission does not clearly meet the minimum requirements of the solicitation

If the technical submittal is determined “Unacceptable”, it renders the entire quote technically unacceptable. Technical submissions that do not meet the minimum requirements will be rated as “Unacceptable” and will no longer be considered for further competition or award.

Schedule:

Please confirm availability for requested period of performance. If your company is unavailable for the requested period, please provide earliest available start. Please provide your best and fastest schedule. Award may be made to the vendor who can provide the soonest execution.

Price:

The Price will be evaluated as Lowest Price Technically Acceptable, however, the Contracting Officer reserves the right to award based on ability to meet the required schedule.

******* END OF REQUEST FOR QUOTE *******

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