Rubber sheet solid
Closed Solicitation Posted
- Solicitation number
- N4523A25Q4104
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325212 Synthetic Rubber Manufacturing
- PSC
- 9320 Rubber Fabricated Materials
- Place of performance
- Bremerton, Washington 98314, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command through Puget Sound Naval Shipyard is procuring 12 rolls of red silicone rubber sheeting measuring 36 inches wide by 1/8 inch thick by 25 feet long, conforming to specification A-A-59588 Table 1, Grade 50, Class 3B and ASTM D 813 standards. This is a "Brand Name or Equal" requirement with Thunder Technologies SIL50-125X36.0X300.0-SPEC specified as the reference product, requiring offerors to provide comprehensive specification sheets for their proposed items. Key contract requirements include pricing that must be inclusive of all shipping and freight charges with FOB destination terms, delivery on or before August 15, 2025, and submission of signed solicitation documents with company CAGE codes from SAM.gov registration. The evaluation will be conducted under clause 52.212-2 and will consider technical capability, price, past performance, and delivery timeline as primary factors, with technical and past performance factors being equal to price in importance. The solicitation was posted on July 17, 2025, with responses due by September 30, 2025, though this notice indicates the requirement has already been awarded.
This procurement was designated as a Women-Owned Small Business (WOSB) set-aside and has been awarded to Golden Gate Federal LLC for $29,499.96. The contract follows a firm fixed price arrangement with Quality Assurance Level G inspection requirements including a 7-day review period, and the goods will be delivered to Bremerton, Washington 98314. Payment terms follow clause 252.232-7006 with payment contingent upon proof of delivery, and the procurement is classified under NAICS code 325212 (Synthetic Rubber Manufacturing) and PSC code 9320 (Rubber Fabricated Materials). The solicitation was associated with Job Order 88MSM00001 and required delivery within approximately one month of the original award timeline. Since this is now a notice of award only, the competitive solicitation process has concluded with Golden Gate Federal LLC selected as the successful contractor.
Notice text
3 versions
Update #3 · Latest ·
THIS IS A NOTICE OF AWARD ONLY. THIS REQUIREMENT HAS BEEN AWARDED. THIS IS NOT A SOLICITATION FOR QUOTES.
AWARDEE: GOLDEN GATE FEDERAL LLC
AMOUNT: $29,499.96
Update #2 ·
Request for Quote Requirements- 36 inch wide x 1/8 inch thick x 25 feet long, 12ea.
To ensure your quote is considered, please provide the following information:
1. Product Details:
- Specify the product you are offering, including its part number.
- Brand Name or Equal: Since this is a "Brand Name or Equal" requirement, clearly state if you are providing the specified Brand Name product or an Equal product.
- Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.
2. Pricing:
- Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.
- Quotes based on FOB Origin will be rejected.
3. Delivery:
- Required Delivery Date: 15 August 2025. Your quoted delivery time frame or date must meet or precede this requirement.
- Clearly state your proposed delivery lead time (e.g., "30 days ARO").
- Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details.
4. Company Information:
- Provide your Company's Cage Code (from SAM.gov) for our reference.
5. Invoicing and Payment:
- Invoicing and payment will follow clause 252.232-7006.
- Payment will be made only after proof of delivery.
6. Submission Requirements:
- Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.
7. Evaluation Factors:
- For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.
Update #1 ·
Request for Quote Requirements
To ensure your quote is considered, please provide the following information:
1. Product Details:
- Specify the product you are offering, including its part number.
- Brand Name or Equal: Since this is a "Brand Name or Equal" requirement, clearly state if you are providing the specified Brand Name product or an Equal product.
- Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.
2. Pricing:
- Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.
- Quotes based on FOB Origin will be rejected.
3. Delivery:
- Required Delivery Date: 15 August 2025. Your quoted delivery time frame or date must meet or precede this requirement.
- Clearly state your proposed delivery lead time (e.g., "30 days ARO").
- Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details.
4. Company Information:
- Provide your Company's Cage Code (from SAM.gov) for our reference.
5. Invoicing and Payment:
- Invoicing and payment will follow clause 252.232-7006.
- Payment will be made only after proof of delivery.
6. Submission Requirements:
- Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.
7. Evaluation Factors:
- For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.
Files
| File | Type | Posted |
|---|---|---|
| 5056-7991 ODS.docx | DOCX document | |
| SF 1449 - N4523A25Q4104.pdf |
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