POST Hoist Platform Fiberglass Reinforced Polymer (FRP)

The Naval Surface Warfare Center (NSWC) Corona Division, under the Department of the Navy Naval Sea Systems Command, is soliciting quotations for Fiberglass Reinforced Polymer (FRP) materials and components for POST Hoist Platform and Hoist Platform replacement training platforms. This procurement is structured as a Firm-Fixed-Price (FFP) purchase order under FAR Part 13 noncommercial items procedures, requiring contractors to provide pre-manufactured parts according to government-provided drawings and bills of materials with no alternatives accepted. The solicitation is an all-or-none requirement, meaning partial quotes will be deemed unresponsive and contractors must provide pricing for all line items to be considered. Evaluation will be based on price reasonableness and compliance with specifications, with offerors assessed on their ability to meet the detailed component requirements spanning over 150 individual FRP components per line item. All quotations must be submitted electronically in PDF or MS Word format by April 17, 2026, with quotes valid for a minimum of 60 days from solicitation closure, and all interested parties registered in the System for Award Management (SAM) may submit proposals.

This solicitation has no set-aside designation and the government intends to award a sole source contract to WYN INDUSTRIES INC, though all responsible sources registered in SAM may submit quotations for consideration. The procurement encompasses two primary line items with a delivery deadline of June 2, 2026, and delivery must be FOB Contractor to the Naval Air Warfare Center in Patuxent River, Maryland, where final inspection and acceptance will occur at NSWC Corona Division in Norco, California. Offerors must hold valid CAGE codes, provide detailed delivery lead times, and include costs for Item Unique Identification (IUID) tagging per DFARS requirements for items with unit costs of $5,000 or more within their total pricing. The NAICS code assigned is 333923 (Machinery Manufacturing), with the contract classified under PSC 3950 (Winches, Hoists, Cranes, and Derricks). Payment will be processed through the Wide Area WorkFlow (WAWF) system using invoice and receiving report submissions, with the issuing and accepting activity identified by DoDAAC N64267.