Shielding Flexible
Closed Solicitation Posted
- Solicitation number
- N4523A26Q4032
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Place of performance
- Bremerton, Washington 98314, United States
- Points of contact
-
- Carolyn J. George carolyn.george@navy.mil (360) 979-9876
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks 20 sheets of flexible shielding material for Puget Sound Naval Shipyard, with proposals due May 21, 2026, at 1:00 PM local time. The procurement is a Women-Owned Small Business set-aside, restricting competition to WOSB vendors.
Place of performance and delivery destination is Bremerton, Washington. The required product is flexible shielding measuring 16 inches by 16 inches by 0.56 inches thick, composed of tungsten polymer mix in natural color, with a shielding factor of 3.1 inches or less for Co-60 gamma radiation and approximately 34 percent attenuation. Each sheet weighs approximately 23 pounds. Delivery is requested by June 1, 2026. The NAICS code is 332311, Prefabricated Metal Building and Component Manufacturing, with a size standard of 750 employees; PSC is 5450, Miscellaneous Prefabricated Structures.
Unit pricing must include all shipping and freight charges on an FOB Destination basis; FOB Origin quotes will be rejected. Quotes must include a comprehensive specification sheet or technical data sheet for the proposed product, proposed delivery lead time, company CAGE Code from SAM.gov, and mandatory signature in Block 30a and printed name in Block 30b on the attached solicitation. Payment follows FAR clause 252.232-7006 and is made only upon proof of delivery. Quality assurance inspection is at QA Level E with a 7-day inspection requirement. Evaluation weighs technical compliance with the Ordering Data Sheet (ODS-6072VL05-Final Update Rev 3), past performance, and price, with technical and past performance combined equal to price. The contracting officer is Carolyn George at 360-979-9876; procurement contact is Kelly G. Thomsen at 360-476-2887.
Notice text
4 versions
Update #4 · Latest ·
Requirement extended. Please note updated Ordering Data Sheet (ODS). If there is no change to your current quote, send an email to that fact.
The final ODS is updated now see: ODS - 6072VL05- Final Update Rev 3
Request for Quote
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number if applicable.
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:
Clearly state your proposed delivery lead time (e.g., "30 days ARO").
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 #3 ·
This requirement will be extended to close next week, that information will come out next week with an Amended Solicitation.
The final ODS is updated now.
Request for Quote
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number if applicable.
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:
Clearly state your proposed delivery lead time (e.g., "30 days ARO").
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 #2 ·
See the updated ODS.
Request for Quote
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number if applicable.
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:
Clearly state your proposed delivery lead time (e.g., "30 days ARO").
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
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number if applicable.
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:
Clearly state your proposed delivery lead time (e.g., "30 days ARO").
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.
Attachments
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - N4523A26Q40320001.pdf | ||
| ODS - 6072VL05- Final Update Rev 3.docx | DOCX document | |
| Solicitation Amendment N4523A26Q40320001 SF 30.pdf | ||
| ODS - 6072VL05- Final Update.docx | DOCX document | |
| ODS - 6072VL05- Updated.docx | DOCX document | |
| ODS - 6072VL05.docx | DOCX document | |
| Solicitation - N4523A26Q4032.pdf |
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