Shipping container
Closed Solicitation Posted
- Solicitation number
- N4523A25Q4119
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332439 Other Metal Container Manufacturing
- Place of performance
- Bremerton, Washington 98314, United States
- Points of contact
-
- Carolyn J. George carolyn.george@navy.mil (360) 979-9876
- Edwin Baldoria edwin.baldoria@navy.mil (360) 277-7905
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is soliciting quotes for DOT Type A shielded shipping containers designed for demineralizer shipping at naval facilities. This procurement is structured as an Indefinite Delivery, Indefinite Quantity (IDIQ) contract running from September 26, 2025, to September 25, 2030, requiring contractors to provide specialized metal shipping containers that meet specific technical performance specifications and accompanying drawings. Quotes must include all-inclusive pricing with shipping and freight charges, specify delivery lead times for minimum orders of 2 units, and provide company CAGE codes from SAM.gov registration. The government will evaluate submissions based on technical compliance, product specifications, delivery lead time, past performance, and price, with technical and past performance factors being equal to price in the award decision. The quote submission deadline is September 24, 2025, at 3:00 PM PST, and contractors must sign and print their names in designated blocks on the solicitation form to be considered responsive.
This opportunity is set aside as a Total Small Business procurement, specifically designated for Women-Owned Small Business (WOSB) enterprises under NAICS code 332439 for Other Metal Container Manufacturing. The government seeks to purchase between 12 and 23 shipping containers across two contract line items, with delivery orders ranging from a minimum of 2 to a maximum of 12 containers per order and a minimum contract guarantee of $100,000. Access to detailed drawings and performance specifications requires Distribution Statement D authorization, meaning only Department of Defense personnel and authorized DoD contractors can obtain technical documentation by providing DD Form 2345 and their CAGE code. Performance will primarily occur in Bremerton, Washington, at the Puget Sound Naval Shipyard & Intermediate Maintenance Facility, with extensive data reporting requirements including certifications, inspection reports, material test results, and compliance documentation throughout the contract performance period.
Notice text
5 versions
Update #5 · Latest ·
Closing now on the 24th at 3:00 p.m. PST
Please request access on this website, if your request for access has not been approved after an hour: Email: edwin.m.baldoria.civ@us.navy.mil for access.
Special Note* Distribution Statement D- Drawing and Performance Specification.
Request for Quote Requirements: This is for an IDIQ (2025-2030).
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number.
(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 considered unresponsive.
3. Delivery:
Required Delivery Date:Delivery lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO)
Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in.
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. No payments will be made at the time of order.
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 #4 ·
Closing now on the 24th at 3:00 p.m. PST
Special Note* Distribution Statement D- Drawing and Performance Specification. Please request access on this website or via email and please provide your cage code when you reach out to request access.
Request for Quote Requirements: This is for an IDIQ (2025-2030).
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number.
(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 considered unresponsive.
3. Delivery:
Required Delivery Date:Delivery lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO)
Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in.
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. No payments will be made at the time of order.
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 ·
Special Note* Distribution Statement D- Drawing and Performance Specification. Please request access on this website or via email and please provide your cage code when you reach out to request access.
Request for Quote Requirements: This is for an IDIQ (2025-2030).
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number.
(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 considered unresponsive.
3. Delivery:
Required Delivery Date:Delivery lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO)
Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in.
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. No payments will be made at the time of order.
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 ·
Special Note* Distribution Statement D- Only authorized Department of Defense and U.S. DoD Contractors can request and obtain access- to Drawing and Performance Specification. Please provide via email a copy of your DD Form 2345 (Military Critical Technical Data Agreement). Provide your cage code when you reach out to request access.
Request for Quote Requirements: This is for an IDIQ (2025-2030).
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number.
(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 considered unresponsive.
3. Delivery:
Required Delivery Date:Delivery lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO)
Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in.
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. No payments will be made at the time of order.
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.
(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 considered unresponsive.
3. Delivery:
Required Delivery Date:Delivery lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO)
Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in.
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. No payments will be made at the time of order.
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
Show all 27
Notice history
| Notice | Type | Posted |
|---|---|---|
| Shipping container | Solicitation | |
| Shipping container | Pre-Solicitation |
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